0001104659-19-008151.txt : 20190214 0001104659-19-008151.hdr.sgml : 20190214 20190214060926 ACCESSION NUMBER: 0001104659-19-008151 CONFORMED SUBMISSION TYPE: 10-K PUBLIC DOCUMENT COUNT: 134 CONFORMED PERIOD OF REPORT: 20181229 FILED AS OF DATE: 20190214 DATE AS OF CHANGE: 20190214 FILER: COMPANY DATA: COMPANY CONFORMED NAME: TEXTRON INC CENTRAL INDEX KEY: 0000217346 STANDARD INDUSTRIAL CLASSIFICATION: AIRCRAFT & PARTS [3720] IRS NUMBER: 050315468 STATE OF INCORPORATION: DE FISCAL YEAR END: 1229 FILING VALUES: FORM TYPE: 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-05480 FILM NUMBER: 19600395 BUSINESS ADDRESS: STREET 1: 40 WESTMINSTER ST CITY: PROVIDENCE STATE: RI ZIP: 02903 BUSINESS PHONE: 4014212800 MAIL ADDRESS: STREET 1: 40 WESTMINSTER ST CITY: PROVIDENCE STATE: RI ZIP: 02903 FORMER COMPANY: FORMER CONFORMED NAME: AMERICAN TEXTRON INC DATE OF NAME CHANGE: 19710510 10-K 1 a19-30052_110k.htm 10-K

Table of Contents

 

UNITED STATES SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

 

Form 10-K

 

 

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

 

For the fiscal year ended December 29, 2018

or

 

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

 

For the transition period from            to           .

 

Commission File Number 1-5480

 

Textron Inc.

(Exact name of registrant as specified in its charter)

 

Delaware

 

05-0315468

(State or other jurisdiction of incorporation or organization)

 

(I.R.S. Employer Identification No.)

 

40 Westminster Street, Providence, RI

 

02903

(Address of principal executive offices)

 

(Zip code)

 

Registrant’s Telephone Number, Including Area Code: (401) 421-2800

 

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

 

 

Title of Each Class

 

Name of Each Exchange on Which Registered

 

 

Common Stock — par value $0.125

 

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  ü   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  ü

 

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   ü  No___

 

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted 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 and post such files).  Yes   ü  No____

 

Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K.  [   ü ]

 

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

 

Large accelerated filer  [  ü ]

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 Act).  Yes        No   ü

 

The aggregate market value of the registrant’s Common Stock held by non-affiliates at June 30, 2018 was approximately $16.4 billion based on the New York Stock Exchange closing price for such shares on that date. The registrant has no non-voting common equity.

 

At February 2, 2019, 234,679,051 shares of Common Stock were outstanding.

 

Documents Incorporated by Reference

 

 

Part III of this Report incorporates information from certain portions of the registrant’s Definitive Proxy Statement for its Annual Meeting of Shareholders to be held on April 24, 2019.

 

Table of Contents

 

Textron Inc.

Index to Annual Report on Form 10-K

For the Fiscal Year Ended December 29, 2018

 

 

 

 

PART I

 

Page

 

 

 

Item  1.

Business

  3

 

 

 

Item  1A.

Risk Factors

  9

 

 

 

Item  1B.

Unresolved Staff Comments

15

 

 

 

Item  2.

Properties

15

 

 

 

Item  3.

Legal Proceedings

15

 

 

 

Item  4.

Mine Safety Disclosures

15

 

 

 

PART II

 

 

 

 

 

Item  5.

Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities

16

 

 

 

Item  6.

Selected Financial Data

17

 

 

 

Item  7.

Management’s Discussion and Analysis of Financial Condition and Results of Operations

18

 

 

 

Item  7A.

Quantitative and Qualitative Disclosures About Market Risk

35

 

 

 

Item  8.

Financial Statements and Supplementary Data

36

 

 

 

Item  9.

Changes In and Disagreements With Accountants on Accounting and Financial Disclosure

75

 

 

 

Item  9A.

Controls and Procedures

75

 

 

 

PART III

 

 

 

 

 

Item  10.

Directors, Executive Officers and Corporate Governance

77

 

 

 

Item  11.

Executive Compensation

77

 

 

 

Item  12.

Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters

77

 

 

 

Item  13.

Certain Relationships and Related Transactions and Director Independence

77

 

 

 

Item  14.

Principal Accountant Fees and Services

77

 

 

 

PART IV

 

 

 

 

 

Item  15.

Exhibits and Financial Statement Schedules

78

 

 

 

Item  16.

Form 10-K Summary

81

 

 

 

Signatures

 

82

 

2

Table of Contents

 

PART I

 

Item 1. Business

 

Textron Inc. is a multi-industry company that leverages its global network of aircraft, defense, industrial and finance businesses to provide customers with innovative products and services around the world.  We have approximately 35,000 employees worldwide.  Textron Inc. was founded in 1923 and reincorporated in Delaware on July 31, 1967. Unless otherwise indicated, references to “Textron Inc.,” the “Company,” “we,” “our” and “us” in this Annual Report on Form 10-K refer to Textron Inc. and its consolidated subsidiaries.

 

We conduct our business through five operating segments: Textron Aviation, Bell, Textron Systems and Industrial, which represent our manufacturing businesses, and Finance, which represents our finance business.  A description of the business of each of our segments is set forth below.  Our segments include operations that are unincorporated divisions of Textron Inc. and others that are separately incorporated subsidiaries. The following description of our business should be read in conjunction with “Management’s Discussion and Analysis of Financial Condition and Results of Operations” on pages 18 through 34 of this Annual Report on Form 10-K.  Information included in this Annual Report on Form 10-K refers to our continuing businesses unless otherwise indicated.

 

Textron Aviation Segment

Textron Aviation is a leader in general aviation. Textron Aviation manufactures, sells and services Beechcraft and Cessna aircraft, and services the Hawker brand of business jets. The segment has two principal product lines: aircraft and aftermarket parts and services. Aircraft includes sales of business jets, turboprop aircraft, piston engine aircraft, and military trainer and defense aircraft. Aftermarket parts and services includes commercial parts sales, and maintenance, inspection and repair services. Revenues in the Textron Aviation segment accounted for 36%, 33% and 36% of our total revenues in 2018, 2017 and 2016, respectively.

 

The family of jets currently offered by Textron Aviation includes the Citation M2, Citation CJ3+, Citation CJ4, Citation XLS+, Citation Latitude, Citation Sovereign+, and the Citation X+, the fastest civilian jet in the world. The Citation Longitude, a super-midsize jet, achieved provisional type certification in December 2018, which allows operators to begin flight training in preparation for deliveries in early 2019. Textron Aviation is also continuing the development of the Citation Hemisphere, a large-cabin jet.

 

Textron Aviation’s turboprop aircraft include the Beechcraft King Air C90GTx, King Air 250, King Air 350ER and King Air 350i, and the Cessna Caravan and Grand Caravan EX.  The Cessna Denali, a high-performance single engine turboprop aircraft, is expected to achieve its first flight in 2019.  In addition, Textron Aviation is developing the Cessna Skycourier, a twin-engine, high-wing, large-utility turboprop aircraft, which is targeted for first flight in 2019.  Textron Aviation’s piston engine aircraft include the Beechcraft Baron and Bonanza, and the Cessna Skyhawk, Skylane, and the Turbo Stationair.

 

Textron Aviation also offers the T-6 trainer, which has been used to train pilots from more than 20 countries, the AT-6 light attack military aircraft, and the Scorpion. The Scorpion is a highly affordable, multi-mission aircraft designed primarily for the tactical military jet aviation market.  Both the AT-6 and the Scorpion are not yet in production, pending customer orders.

 

In support of its family of aircraft, Textron Aviation operates a global network of 18 service centers, two of which are co-located with Bell Helicopter, along with more than 350 authorized independent service centers located throughout the world. Textron Aviation-owned service centers provide customers with 24-hour service and maintenance. Textron Aviation also provides its customers with around-the-clock parts support and offers a mobile support program with over 70 mobile service units and several dedicated support aircraft. In addition, Able Aerospace Services, Inc., a subsidiary of Textron Aviation, also provides component and maintenance, repair and overhaul services in support of commercial and military fixed- and rotor-wing aircraft.

 

Textron Aviation markets its products worldwide through its own sales force, as well as through a network of authorized independent sales representatives. Textron Aviation has several competitors domestically and internationally in various market segments. Textron Aviation’s aircraft compete with other aircraft that vary in size, speed, range, capacity and handling characteristics on the basis of price, product quality and reliability, direct operating costs, product support and reputation.

 

3

Table of Contents

 

Bell Segment

Bell Helicopter is one of the leading suppliers of military and commercial helicopters, tiltrotor aircraft, and related spare parts and services in the world.  Revenues for Bell accounted for 23%, 23% and 23% of our total revenues in 2018, 2017 and 2016, respectively.

 

Bell supplies advanced military helicopters and support to the U.S. Government and to military customers outside the United States.  Bell’s primary U.S. Government programs are the V-22 tiltrotor aircraft and the H-1 helicopters.  Bell is one of the leading suppliers of helicopters to the U.S. Government and, in association with The Boeing Company (Boeing), the only supplier of military tiltrotor aircraft. Tiltrotor aircraft are designed to provide the benefits of both helicopters and fixed-wing aircraft. Through its strategic alliance with Boeing, Bell produces and supports the V-22 tiltrotor aircraft for the U.S. Department of Defense (DoD), and also for Japan under the U.S. Government-sponsored foreign military sales program.  In 2018, the Bell Boeing V-22 program was awarded a third multi-year contract for the production and delivery of an additional 63 units along with related supplies and services through 2024.  The H-1 helicopter program includes a utility model, the UH-1Y, and an advanced attack model, the AH-1Z, which have 84% parts commonality between them. While the U.S. Marine Corps is the primary customer for H-1 helicopters, we also sell H-1 helicopters under the U.S. Government-sponsored foreign military sales program.

 

Bell is developing the V-280 Valor, a next generation vertical lift aircraft as part of the Joint Multi Role Technology Demonstrator (JMR-TD) initiative. The JMR-TD program is the science and technology precursor to the Department of Defense’s Future Vertical Lift program. Aircraft designed through this initiative will compete to replace thousands of aging utility and attack helicopters for the U.S. Armed Forces over the next decade. The V-280 achieved its first flight in December 2017 and its first cruise mode flight in May 2018, and continues to perform ongoing flight testing.

 

Through its commercial business, Bell is a leading supplier of commercially certified helicopters and support to corporate, offshore petroleum exploration and development, utility, charter, police, fire, rescue and emergency medical helicopter operators, and foreign governments.  Bell produces a variety of commercial aircraft types, including light single- and twin-engine helicopters and medium twin-engine helicopters, along with other related products.  The helicopters currently offered by Bell for commercial applications include the 407GXP, 407GXi, 412EP, 412EPI, 429, 429WLG, 505 Jet Ranger X and Huey II.  In addition, the 525 Relentless, Bell’s first super medium commercial helicopter, continues flight test activities with certification targeted in late 2019.

 

For both its military programs and its commercial products, Bell provides post-sale support and service for an installed base of approximately 13,000 helicopters through a network of six Company-operated service centers, four global parts distribution centers and over 100 independent service centers located in 35 countries.  Collectively, these service sites offer a complete range of logistics support, including parts, support equipment, technical data, training devices, pilot and maintenance training, component repair and overhaul, engine repair and overhaul, aircraft modifications, aircraft customizing, accessory manufacturing, contractor maintenance, field service and product support engineering.

 

Bell competes against a number of competitors throughout the world for its helicopter business and its parts and support business.  Competition is based primarily on price, product quality and reliability, product support, performance and reputation.

 

Textron Systems Segment

Textron Systems’ product lines consist of Unmanned Systems, Marine and Land systems, and Simulation, Training and Other.  Textron Systems is a supplier to the defense, aerospace and general aviation markets, and represents 10%, 13% and 13% of our total revenues in 2018, 2017 and 2016, respectively.  This segment sells products to U.S. Government customers and to customers outside the U.S. through foreign military sales sponsored by the U.S. Government and directly through commercial sales channels.  Textron Systems competes on the basis of technology, contract performance, price, product quality and reliability, product support and reputation.

 

Unmanned Systems

Our Unmanned Systems product line includes unmanned aircraft systems, unmanned surface systems, mission command hardware and solutions, and worldwide customer support and logistics.  Unmanned aircraft systems includes the Shadow, the U.S. Army’s premier tactical unmanned aircraft system, which has surpassed one million flight hours since its introduction, and the Aerosonde Small Unmanned Aircraft System, a multi-mission capable unmanned aircraft system that has amassed more than 300,000 flight hours in commercial and military operations around the world. Unmanned Systems also provides complete systems solutions to its government and commercial customers through comprehensive program management, operational and maintenance training, technical assistance and logistics support, and end-to-end turnkey mission support.

 

4

Table of Contents

 

Marine and Land Systems

Our Marine and Land Systems product line includes advanced marine craft, armored vehicles, turrets and related subsystems, in service with U.S. and international militaries, special operations forces, police forces and civilian entities.  Marine and Land Systems’ primary U.S. Government program is for the development and production of the U.S. Navy’s next generation Landing Craft Air Cushion as part of the Ship-to-Shore Connector program.

 

Simulation, Training and Other

Our Simulation, Training and Other product line includes products and services provided by the following businesses: TRU Simulation + Training, Textron Airborne Solutions, Electronic Systems, Lycoming, and Weapons and Sensors Systems. TRU Simulation + Training designs, develops, manufactures, installs, and provides maintenance of advanced flight training courseware and devices, including full flight simulators, for both rotary- and fixed-wing aircraft for commercial airlines, aircraft original equipment manufacturers (OEMs), flight training centers and training organizations worldwide. Through its training centers, TRU Simulation + Training provides initial type-rating and recurrency training for pilots, as well as maintenance training in its Aviation Maintenance Training Academy. Textron Airborne Solutions, which includes Airborne Tactical Advantage Company, focuses on live military air-to-air and air-to-ship training and support services for U.S. Navy, Marine and Air Force pilots. Electronic Systems provides high technology test equipment, electronic warfare test and training solutions and intelligence software solutions for U.S. and international defense, intelligence and law enforcement communities. Lycoming specializes in the engineering, manufacture, service and support of piston aircraft engines for the general aviation and remotely piloted aircraft markets. Weapons and Sensors Systems offers advanced precision guided weapons systems, airborne and ground-based sensors and surveillance systems, and protection systems for the defense and aerospace industries.

 

In October 2018, TRU Simulation + Training entered into a letter of intent to form a joint venture with FlightSafety International to provide training solutions for Textron Aviation’s business and general aviation aircraft. This transaction is subject to a final agreement and regulatory approvals.

 

Industrial Segment

Our Industrial segment designs and manufactures a variety of products within the Fuel Systems and Functional Components and Specialized Vehicles product lines.  On July 2, 2018, we sold our Tools and Test Equipment businesses that were previously included in this segment as discussed in Note 2 to the Consolidated Financial Statements on page 50 of this Annual Report on Form 10-K. Industrial segment revenues represented 31%, 30% and 28% of our total revenues in 2018, 2017 and 2016, respectively.

 

Fuel Systems and Functional Components

Our Fuel Systems and Functional Components product line is produced by our Kautex business unit which is headquartered in Bonn, Germany and operates over 30 plants in 14 countries.  Kautex is a leading developer and manufacturer of blow-molded plastic fuel systems and advanced fuel systems, including pressurized fuel tanks for hybrid applications, for cars, light trucks and all-terrain vehicles. Kautex also develops and manufactures clear-vision systems for automobiles, selective catalytic reduction systems used to reduce emissions from diesel engines, and other fuel system components, as well as plastic bottles and containers for medical, household, agricultural, laboratory and industrial uses. Additionally, Kautex operates a business that produces cast iron engine camshafts, crankshafts and other engine components. Kautex serves the global automobile market, with operating facilities near its major customers around the world.

 

Our automotive products have several major competitors worldwide, some of which are affiliated with the OEMs that comprise our targeted customer base. Competition typically is based on a number of factors including price, technology, environmental performance, product quality and reliability, prior experience and available manufacturing capacity.

 

Specialized Vehicles

Our Specialized Vehicles product line includes products sold by the Textron Specialized Vehicles businesses under the E-Z-GO, Arctic Cat, TUG Technologies, Douglas Equipment, Premier, Safeaero, Ransomes, Jacobsen, Cushman and Dixie Chopper brands. These businesses design, manufacture and sell golf cars, off-road utility vehicles, recreational side-by-side and all-terrain vehicles, snowmobiles, light transportation vehicles, aviation ground support equipment and professional turf-maintenance equipment, as well as specialized turf-care vehicles.

 

5

Table of Contents

 

These businesses have a diversified customer base that includes golf courses and resorts, government agencies and municipalities, consumers, outdoor enthusiasts, and commercial and industrial users such as factories, warehouses, airports, planned communities, hunting preserves, educational and corporate campuses, sporting venues, municipalities and landscaping professionals. Sales are made through a combination of factory direct resources and a network of independent distributors and dealers worldwide. We have two major competitors for both golf cars and professional turf-maintenance equipment, and several competitors for off-road utility vehicles, recreational all-terrain and light transportation vehicles, side-by-sides and snowmobiles, aviation ground support equipment, and specialized turf-care products. Competition is based primarily on price, product quality and reliability, product features, product support and reputation.

 

Finance Segment

Our Finance segment, or the Finance group, is a commercial finance business that consists of Textron Financial Corporation (TFC) and its consolidated subsidiaries. The Finance segment provides financing primarily to purchasers of new and pre-owned Textron Aviation aircraft and Bell helicopters. A substantial number of the new originations in our finance receivable portfolio are cross-border transactions for aircraft sold outside of the U.S. Finance receivables originated in the U.S. are primarily for purchasers who had difficulty in accessing other sources of financing for the purchase of Textron-manufactured products.  In 2018, 2017 and 2016, our Finance group paid our Manufacturing group $177 million, $174 million and $173 million, respectively, related to the sale of Textron-manufactured products to third parties that were financed by the Finance group.

 

The commercial finance business traditionally is extremely competitive. Our Finance segment is subject to competition from various types of financing institutions, including banks, leasing companies, commercial finance companies and finance operations of equipment vendors.  Competition within the commercial finance industry primarily is focused on price, term, structure and service.

 

Our Finance segment’s largest business risk is the collectability of its finance receivable portfolio.  See “Finance Portfolio Quality” in “Management’s Discussion and Analysis of Financial Condition and Results of Operations” on page 27 for information about the Finance segment’s credit performance.

 

Backlog

Our backlog at the end of 2018 and 2017 is summarized below:

 

(In millions)

 

 

 

 

 

December 29,
2018

 

December 30,
2017

Bell

 

 

 

 

$

5,837

$

4,598

Textron Aviation

 

 

 

 

 

1,791

 

1,180

Textron Systems

 

 

 

 

 

1,469

 

1,406

Total backlog

 

 

 

 

$

9,097

$

7,184

 

Backlog excludes unexercised contract options and potential orders under ordering-type contracts, such as Indefinite Delivery, Indefinite Quantity contracts. With the adoption of ASC 606 at the beginning of 2018, as discussed in Note 1 to the Consolidated Financial Statements on page 43 of this Annual Report on Form 10-K, backlog now includes amounts under contracts with the U.S. Government and certain other agreements when contract criteria have been met. Prior to the adoption, our backlog excluded firm orders with the U.S. Government for which funding had not been appropriated. Upon adoption, Bell’s backlog decreased $760 million, largely resulting from the acceleration of revenues upon conversion to the cost-to-cost method of revenue recognition, and Textron Aviation’s backlog increased $170 million.

 

At December 29, 2018, Bell’s backlog included $2.4 billion for its portion of the third multi-year V-22 contract received in 2018 for the production and delivery of 63 units along with related supplies and services through 2024.

 

U.S. Government Contracts

In 2018, approximately 24% of our consolidated revenues were generated by or resulted from contracts with the U.S. Government, including those contracts under the U.S. Government-sponsored foreign military sales program. This business is subject to competition, changes in procurement policies and regulations, the continuing availability of funding, which is dependent upon congressional appropriations, national and international priorities for defense spending, world events, and the size and timing of programs in which we may participate.

 

6

Table of Contents

 

Our contracts with the U.S. Government generally may be terminated by the U.S. Government for convenience or if we default in whole or in part by failing to perform under the terms of the applicable contract.  If the U.S. Government terminates a contract for convenience, we normally will be entitled to payment for the cost of contract work performed before the effective date of termination, including, if applicable, reasonable profit on such work, as well as reasonable termination costs.  If, however, the U.S. Government terminates a contract for default, generally: (a) we will be paid the contract price for completed supplies delivered and accepted and services rendered, an agreed-upon amount for manufacturing materials delivered and accepted and for the protection and preservation of property, and an amount for partially completed products accepted by the U.S. Government; (b) the U.S. Government may not be liable for our costs with respect to unaccepted items and may be entitled to repayment of advance payments and progress payments related to the terminated portions of the contract; (c) the U.S. Government may not be liable for assets we own and utilize to provide services under the “fee-for-service” contracts; and (d) we may be liable for excess costs incurred by the U.S. Government in procuring undelivered items from another source.

 

Patents and Trademarks

We own, or are licensed under, numerous patents throughout the world relating to products, services and methods of manufacturing. Patents developed while under contract with the U.S. Government may be subject to use by the U.S. Government. We also own or license active trademark registrations and pending trademark applications in the U.S. and in various foreign countries or regions, as well as trade names and service marks. While our intellectual property rights in the aggregate are important to the operation of our business, we do not believe that any existing patent, license, trademark or other intellectual property right is of such importance that its loss or termination would have a material adverse effect on our business taken as a whole. Some of these trademarks, trade names and service marks are used in this Annual Report on Form 10-K and other reports, including:  A-2PATS; Able Aerospace Services; Able Preferred; Aeronautical Accessories; Aerosonde; Alterra; AH-1Z; Arctic Cat; AT-6; AVCOAT; Baron; Bearcat; Beechcraft; Beechcraft T-6; Bell; Bell Helicopter; BlackWorks McCauley; Bonanza; Cadillac Gage; CAP; Caravan; Cessna; Cessna SkyCourier; Citation; Citation Latitude; Citation Longitude; Citation M2; Citation Sovereign; Citation X+; Citation XLS+; CJ1+; CJ2+; CJ3; CJ3+; CJ4; Clairity; CLAW; Commando; Cushman; Customer Advantage Plans; CUSV; Denali; Dixie Chopper; Eclipse; El Tigre; E-Z-GO; E-Z-GO EXPRESS; FAST-N-LATCH; Firecat; FOREVER WARRANTY; Freedom; Fury; GLOBAL MISSION SUPPORT; Grand Caravan; H-1; HAULER; Hawker; Hemisphere; Huey; Huey II; IE2; Integrated Command Suite; INTELLIBRAKE; Jacobsen; Jet Ranger X; Kautex; King Air; King Air C90GTx; King Air 250; King Air 350; Kiowa Warrior; LF; Lycoming; Lynx; M1117 ASV; McCauley; Mission Critical Support (MCS); MISSIONLINK; Motorfist; MudPro; Mustang; Next Generation Carbon Canister; Next Generation Fuel System; NGCC; NGFS; NightWarden; Odyssey; Pantera; Power Advantage; Premier; Pro-Fit; ProFlight; ProParts; ProPropeller; Prowler; Ransomes; REALCue; REALFeel; Relentless; RIPSAW; RT2; RXV; Safeaero; Scorpion; Shadow; Shadow Knight; Shadow Master; Skyhawk; Skyhawk SP; Skylane; SkyPLUS; Sno Pro; SnoCross; Sovereign; Speedrack; Stampede; Stationair; Super Cargomaster; Super Medium; SuperCobra; Synturian; Team Arctic; Textron; Textron Airborne Solutions; Textron Aviation; Textron Financial Corporation; Textron GSE; Textron Systems; Thundercat; TRUESET; TRU Simulation + Training; TRUCKSTER; TTx; TUG; Turbo Skylane; Turbo Stationair; TRV; TXT; UH-1Y; VALOR; Value-Driven MRO Solutions; V-22 Osprey; V-247; V-280; Wildcat; Wolverine; ZR; 2FIVE; 206; 206L4; 407; 407GXi; 412; 412EPI; 429; 429WLG; 505; 525 and 525 Relentless. These marks and their related trademark designs and logotypes (and variations of the foregoing) are trademarks, trade names or service marks of Textron Inc., its subsidiaries, affiliates or joint ventures.

 

Environmental Considerations

Our operations are subject to numerous laws and regulations designed to protect the environment.  Compliance with these laws and expenditures for environmental controls has not had a material effect on our capital expenditures, earnings or competitive position. Additional information regarding environmental matters is contained in Note 17 to the Consolidated Financial Statements on page 72 of this Annual Report on Form 10-K.

 

We do not believe that existing or pending climate change legislation, regulation, or international treaties or accords are reasonably likely to have a material effect in the foreseeable future on our business or markets nor on our results of operations, capital expenditures or financial position. We will continue to monitor emerging developments in this area.

 

Employees

At December 29, 2018, we had approximately 35,000 employees.

 

Executive Officers of the Registrant

The following table sets forth certain information concerning our executive officers as of February 14, 2019.

 

Name

 

Age

 

Current Position with Textron Inc.

Scott C. Donnelly

 

57

 

Chairman, President and Chief Executive Officer

Frank T. Connor

 

59

 

Executive Vice President and Chief Financial Officer

Julie G. Duffy

 

53

 

Executive Vice President, Human Resources

E. Robert Lupone

 

59

 

Executive Vice President, General Counsel, Secretary and Chief Compliance Officer

 

7

Table of Contents

 

Mr. Donnelly joined Textron in June 2008 as Executive Vice President and Chief Operating Officer and was promoted to President and Chief Operating Officer in January 2009. He was appointed to the Board of Directors in October 2009 and became Chief Executive Officer of Textron in December 2009, at which time the Chief Operating Officer position was eliminated.  In July 2010, Mr. Donnelly was appointed Chairman of the Board of Directors effective September 1, 2010.  Previously, Mr. Donnelly was the President and CEO of General Electric Company’s Aviation business unit, a position he had held since July 2005.  GE’s Aviation business unit is a leading maker of commercial and military jet engines and components, as well as integrated digital, electric power and mechanical systems for aircraft. Prior to July 2005, Mr. Donnelly served as Senior Vice President of GE Global Research, one of the world’s largest and most diversified industrial research organizations with facilities in the U.S., India, China and Germany and held various other management positions since joining General Electric in 1989.

 

Mr. Connor joined Textron in August 2009 as Executive Vice President and Chief Financial Officer. Previously, Mr. Connor was head of Telecom Investment Banking at Goldman, Sachs & Co. from 2003 to 2008. Prior to that position, he served as Chief Operating Officer of Telecom, Technology and Media Investment Banking at Goldman, Sachs & Co. from 1998 to 2003. Mr. Connor joined the Corporate Finance Department of Goldman, Sachs & Co. in 1986 and became a Vice President in 1990 and a Managing Director in 1996.

 

Ms. Duffy was named Executive Vice President, Human Resources in July 2017.  Ms. Duffy joined Textron in 1997 as a member of the corporate legal team and has since held positions of increasing responsibility within the Company’s legal function, most recently serving as Vice President and Deputy General Counsel-Litigation, a position she had held since 2011.  In that role she was responsible for managing the corporate litigation staff with primary oversight of litigation throughout Textron. She has also played an active role in developing, implementing and standardizing human resources policies across the Company and served as the senior legal advisor on employment and benefits issues.

 

Mr. Lupone joined Textron in February 2012 as Executive Vice President, General Counsel, Secretary and Chief Compliance Officer.  Previously, he was senior vice president and general counsel of Siemens Corporation (U.S.) since 1999 and general counsel of Siemens AG for the Americas since 2008.  Prior to joining Siemens in 1992, Mr. Lupone was vice president and general counsel of Price Communications Corporation.

 

Available Information

We make available free of charge on our Internet Web site (www.textron.com) our Annual Report on Form 10-K, Quarterly Reports on Form 10-Q, Current Reports on Form 8-K and amendments to those reports filed or furnished pursuant to Section 13(a) or 15(d) of the Securities Exchange Act of 1934 as soon as reasonably practicable after we electronically file such material with, or furnish it to, the Securities and Exchange Commission.

 

Forward-Looking Information

Certain statements in this Annual Report on Form 10-K and other oral and written statements made by us from time to time are “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995. These forward-looking statements, which may describe strategies, goals, outlook or other non-historical matters, or project revenues, income, returns or other financial measures, often include words such as “believe,” “expect,” “anticipate,” “intend,” “plan,” “estimate,” “guidance,” “project,” “target,” “potential,” “will,” “should,” “could,” “likely” or “may” and similar expressions intended to identify forward-looking statements. These statements are only predictions and involve known and unknown risks, uncertainties, and other factors that may cause our actual results to differ materially from those expressed or implied by such forward-looking statements.  Given these uncertainties, you should not place undue reliance on these forward-looking statements. Forward-looking statements speak only as of the date on which they are made, and we undertake no obligation to update or revise any forward-looking statements.  In addition to those factors described herein under “Risk Factors,” among the factors that could cause actual results to differ materially from past and projected future results are the following:

 

·     Interruptions in the U.S. Government’s ability to fund its activities and/or pay its obligations;

·     Changing priorities or reductions in the U.S. Government defense budget, including those related to military operations in foreign countries;

·     Our ability to perform as anticipated and to control costs under contracts with the U.S. Government;

·     The U.S. Government’s ability to unilaterally modify or terminate its contracts with us for the U.S. Government’s convenience or for our failure to perform, to change applicable procurement and accounting policies, or, under certain circumstances, to withhold payment or suspend or debar us as a contractor eligible to receive future contract awards;

·     Changes in foreign military funding priorities or budget constraints and determinations, or changes in government regulations or policies on the export and import of military and commercial products;

·     Volatility in the global economy or changes in worldwide political conditions that adversely impact demand for our products;

 

8

Table of Contents

 

·     Volatility in interest rates or foreign exchange rates;

·     Risks related to our international business, including establishing and maintaining facilities in locations around the world and relying on joint venture partners, subcontractors, suppliers, representatives, consultants and other business partners in connection with international business, including in emerging market countries;

·     Our Finance segment’s ability to maintain portfolio credit quality or to realize full value of receivables;

·     Performance issues with key suppliers or subcontractors;

·     Legislative or regulatory actions, both domestic and foreign, impacting our operations or demand for our products;

·     Our ability to control costs and successfully implement various cost-reduction activities;

·     The efficacy of research and development investments to develop new products or unanticipated expenses in connection with the launching of significant new products or programs;

·     The timing of our new product launches or certifications of our new aircraft products;

·     Our ability to keep pace with our competitors in the introduction of new products and upgrades with features and technologies desired by our customers;

·     Pension plan assumptions and future contributions;

·     Demand softness or volatility in the markets in which we do business;

·     Cybersecurity threats, including the potential misappropriation of assets or sensitive information, corruption of data or operational disruption;

·     Difficulty or unanticipated expenses in connection with integrating acquired businesses;

·     The risk that acquisitions do not perform as planned, including, for example, the risk that acquired businesses will not achieve revenues and profit projections; and

·     The impact of changes in tax legislation.

 

Item 1A. Risk Factors

 

Our business, financial condition and results of operations are subject to various risks, including those discussed below, which may affect the value of our securities. The risks discussed below are those that we believe currently are the most significant to our business.

 

We have customer concentration with the U.S. Government; reduction in U.S. Government defense spending may adversely affect our results of operations and financial condition.

During 2018, we derived approximately 24% of our revenues from sales to a variety of U.S. Government entities.  Our revenues from the U.S. Government largely result from contracts awarded to us under various U.S. Government defense-related programs. The funding of these programs is subject to congressional appropriation decisions and the U.S. Government budget process which includes enacting relevant legislation, such as appropriations bills and accords on the debt ceiling. Although multiple-year contracts may be planned in connection with major procurements, Congress generally appropriates funds on a fiscal year basis even though a program may continue for several years. Consequently, programs often are only partially funded initially, and additional funds are committed only as Congress makes further appropriations.  Further uncertainty with respect to ongoing programs could also result in the event that the U.S. Government finances its operations through temporary funding measures such as “continuing resolutions” rather than full-year appropriations. If we incur costs in advance or in excess of funds committed on a contract, we are at risk for non-reimbursement of those costs until additional funds are appropriated.  The reduction, termination or delay in the timing of funding for U.S. Government programs for which we currently provide or propose to provide products or services may result in a loss of anticipated future revenues that could materially and adversely impact our results of operations and financial condition. Significant changes in national and international policies or priorities for defense spending, as well as the impact of sequestration, could affect the funding, or the timing of funding, of our programs, which could negatively impact our results of operations and financial condition.  In addition, because our U.S. Government contracts generally require us to continue to perform even if the U.S. Government is unable to make timely payments, we may need to finance our continued performance for the impacted contracts from our other resources on an interim basis.  For example, if the U.S. government is shut down for an extended period of time or the debt ceiling is not raised, our customer may not pay us on a timely basis. An extended delay in the timely payment by the U.S. Government could have a material adverse effect on our cash flows, results of operations and financial condition.

 

U.S. Government contracts may be terminated at any time and may contain other unfavorable provisions.

The U.S. Government typically can terminate or modify any of its contracts with us either for its convenience or if we default by failing to perform under the terms of the applicable contract.  In the event of termination for the U.S. Government’s convenience, contractors are generally protected by provisions covering reimbursement for costs incurred on the contracts and profit on those costs but not the anticipated profit that would have been earned had the contract been completed.  A termination arising out of our default for failure to perform could expose us to liability, including but not limited to, all costs incurred under the contract plus potential liability for re-procurement costs in excess of the total original contract amount, less the value of work performed and accepted by the customer under the contract.  Such an event could also have an adverse effect on our ability to compete for future

 

9

Table of Contents

 

contracts and orders. If any of our contracts are terminated by the U.S. Government whether for convenience or default, our backlog and anticipated revenues would be reduced by the expected value of the remaining work under such contracts.  We also enter into “fee for service” contracts with the U.S. Government where we retain ownership of, and consequently the risk of loss on, aircraft and equipment supplied to perform under these contracts.  Termination of these contracts could materially and adversely impact our results of operations. On contracts for which we are teamed with others and are not the prime contractor, the U.S. Government could terminate a prime contract under which we are a subcontractor, irrespective of the quality of our products and services as a subcontractor.  In addition, in the event that the U.S. Government is unable to make timely payments, failure to continue contract performance places the contractor at risk of termination for default.  Any such event could have a material adverse effect on our cash flows, results of operations and financial condition.

 

As a U.S. Government contractor, we are subject to procurement rules and regulations.

We must comply with and are affected by laws and regulations relating to the formation, administration and performance of U.S. Government contracts. These laws and regulations, among other things, require certification and disclosure of all cost and pricing data in connection with contract negotiation, define allowable and unallowable costs and otherwise govern our right to reimbursement under certain cost-based U.S. Government contracts, and safeguard and restrict the use and dissemination of classified information, covered defense information, and the exportation of certain products and technical data. New laws, regulations or procurement requirements or changes to current ones (including, for example, regulations related to cybersecurity) can significantly increase our costs and risks and reduce our profitability. Our failure to comply with procurement regulations and requirements could allow the U.S. Government to suspend or debar us from receiving new contracts for a period of time, reduce the value of existing contracts, issue modifications to a contract, withhold cash on contract payments, and control and potentially prohibit the export of our products, services and associated materials, any of which could negatively impact our results of operations, financial condition or liquidity. A number of our U.S. Government contracts contain provisions that require us to make disclosure to the Inspector General of the agency that is our customer if we have credible evidence that we have violated U.S. criminal laws involving fraud, conflict of interest, or bribery; the U.S. civil False Claims Act; or received a significant overpayment under a U.S. Government contract. Failure to properly and timely make disclosures under these provisions may result in a termination for default or cause, suspension and/or debarment, and potential fines.

 

As a U.S. Government contractor, our businesses and systems are subject to audit and review by the Defense Contract Audit Agency (DCAA) and the Defense Contract Management Agency (DCMA).

We operate in a highly regulated environment and are routinely audited and reviewed by the U.S. Government and its agencies such as the DCAA and DCMA. These agencies review our performance under contracts, our cost structure and our compliance with laws and regulations applicable to U.S. Government contractors. The systems that are subject to review include, but are not limited to, our accounting, estimating, material management and accounting, earned value management, purchasing and government property systems. If an audit uncovers improper or illegal activities, we may be subject to civil and criminal penalties and administrative sanctions that may include the termination of our contracts, forfeiture of profits, suspension of payments, fines, and, under certain circumstances, suspension or debarment from future contracts for a period of time. Whether or not illegal activities are alleged, the U.S. Government also has the ability to decrease or withhold certain payments when it deems systems subject to its review to be inadequate.  These laws and regulations affect how we conduct business with our government customers and, in some instances, impose added costs on our business.

 

The use of multi-award contracts by the U.S. Government may increase competition and pricing pressure.

The U.S. Government increasingly relies upon competitive contract award types, including indefinite-delivery, indefinite-quantity and multi-award contracts, which have the potential to create greater competition and increased pricing pressure, as well as to increase our cost by requiring that we submit multiple bids. In addition, multi-award contracts require that we make sustained efforts to obtain task orders and delivery orders under the contract. Further, the competitive bidding process is costly and demands managerial time to prepare bids and proposals for contracts that may not be awarded to us or may be split among competitors.

 

Our profitability and cash flow may vary depending on the mix of our government contracts and our ability to control costs.

Under fixed-price contracts, generally we receive a fixed price irrespective of the actual costs we incur, and, consequently, any costs in excess of the fixed price are absorbed by us. Changes in underlying assumptions, circumstances or estimates used in developing the pricing for such contracts may adversely affect our results of operations. Additionally, fixed-price contracts may require progress payments rather than performance-based payments which can delay our ability to recover a significant amount of costs incurred on a contract and thus affect the timing of our cash flows.  Fixed-price incentive-based fee arrangements provide that allowable costs incurred are reimbursable but are subject to a cost-share which could negatively impact our profitability. Under time and materials contracts, we are paid for labor at negotiated hourly billing rates and for certain expenses. Under cost-reimbursement contracts that are subject to a contract-ceiling amount, we are reimbursed for allowable costs and paid a fee, which may be fixed or performance based, however, if our costs exceed the contract ceiling or are not allowable under the provisions of the contract or applicable regulations, we may not be able to obtain reimbursement for all such costs. Under each type of contract, if we are unable to control

 

10

Table of Contents

 

costs incurred in performing under the contract, our cash flows, results of operations and financial condition could be adversely affected. Cost overruns also may adversely affect our ability to sustain existing programs and obtain future contract awards.

 

Demand for our aircraft products is cyclical and could adversely affect our financial results.

Demand for business jets, turbo props and commercial helicopters has been cyclical and difficult to forecast. Therefore, future demand for these products could be significantly and unexpectedly less than anticipated and/or less than previous period deliveries. Similarly, there is uncertainty as to when or whether our existing commercial backlog for aircraft products will convert to revenues as the conversion depends on production capacity, customer needs and credit availability. Changes in economic conditions may cause customers to request that firm orders be rescheduled or cancelled. Reduced demand for our aircraft products or delays or cancellations of orders could have a material adverse effect on our cash flows, results of operations and financial condition.

 

We may make acquisitions that increase the risks of our business.

We may enter into acquisitions in an effort to expand our business and enhance shareholder value. Acquisitions involve risks and uncertainties that could result in our not achieving expected benefits.  Such risks include difficulties in integrating newly acquired businesses and operations in an efficient and cost-effective manner; challenges in achieving expected strategic objectives, cost savings and other benefits; the risk that the acquired businesses’ markets do not evolve as anticipated and that the acquired businesses’ products and technologies do not prove to be those needed to be successful in those markets; the risk that our due diligence reviews of the acquired business do not identify or adequately assess all of the material issues which impact valuation of the business or that may result in costs or liabilities in excess of what we anticipated; the risk that we pay a purchase price that exceeds what the future results of operations would have merited; the risk that the acquired business may have significant internal control deficiencies or exposure to regulatory sanctions; and the potential loss of key customers, suppliers and employees of the acquired businesses.

 

If our Finance segment is unable to maintain portfolio credit quality, our financial performance could be adversely affected.

A key determinant of the financial performance of our Finance segment is the quality of loans, leases and other assets in its portfolio. Portfolio quality may be adversely affected by several factors, including finance receivable underwriting procedures, collateral value, geographic or industry concentrations, and the effect of general economic conditions. In addition, a substantial number of the new originations in our finance receivable portfolio are cross-border transactions for aircraft sold outside of the U.S.  Cross-border transactions present additional challenges and risks in realizing upon collateral in the event of borrower default, which may result in difficulty or delay in collecting on the related finance receivables.  If our Finance segment has difficulty successfully collecting its finance receivable portfolio, our cash flow, results of operations and financial condition could be adversely affected.

 

We may need to obtain financing in the future; such financing may not be available to us on satisfactory terms, if at all.

We may periodically need to obtain financing in order to meet our debt obligations as they come due, to support our operations and/or to make acquisitions. Our access to the debt capital markets and the cost of borrowings are affected by a number of factors including market conditions and the strength of our credit ratings. If we cannot obtain adequate sources of credit on favorable terms, or at all, our business, operating results, and financial condition could be adversely affected.

 

Failure to perform by our subcontractors or suppliers could adversely affect our performance.

We rely on other companies to provide raw materials, major components and subsystems for our products. Subcontractors also perform services that we provide to our customers in certain circumstances. We depend on these suppliers and subcontractors to meet our contractual obligations to our customers and conduct our operations. Our ability to meet our obligations to our customers may be adversely affected if suppliers or subcontractors do not provide the agreed-upon supplies or perform the agreed-upon services in compliance with customer requirements and in a timely and cost-effective manner. Likewise, the quality of our products may be adversely impacted if companies to whom we delegate manufacture of major components or subsystems for our products, or from whom we acquire such items, do not provide components or subsystems which meet required specifications and perform to our and our customers’ expectations. Our suppliers may be less likely than us to be able to quickly recover from natural disasters and other events beyond their control and may be subject to additional risks such as financial problems that limit their ability to conduct their operations. The risk of these adverse effects may be greater in circumstances where we rely on only one or two subcontractors or suppliers for a particular raw material, product or service. In particular, in the aircraft industry, most vendor parts are certified by the regulatory agencies as part of the overall Type Certificate for the aircraft being produced by the manufacturer. If a vendor does not or cannot supply its parts, then the manufacturer’s production line may be stopped until the manufacturer can design, manufacture and certify a similar part itself or identify and certify another similar vendor’s part, resulting in significant delays in the completion of aircraft. Such events may adversely affect our financial results, damage our reputation and relationships with our customers, and result in regulatory actions and/or litigation.

 

11

Table of Contents

 

Our business could be negatively impacted by information technology disruptions and security threats.

Our information technology (IT) and related systems are critical to the efficient operation of our business and essential to our ability to perform day to day processes.  From time to time, we update and/or replace IT systems used by our businesses.  The implementation of new systems can present temporary disruptions of business activities as existing processes are transitioned to the new systems, resulting in productivity issues, including delays in production, shipments or other business operations. We also outsource certain support functions, including certain global IT infrastructure services, to third-party service providers, and any disruption of such outsourced processes or functions could have a material adverse effect on our operations.  In addition, as a U.S. defense contractor, we face certain security threats, including threats to our IT infrastructure and unlawful attempts to gain access to our information via phishing / malware campaigns and other cyberattack methods, as well as threats to the physical security of our facilities and employees, as do our customers, suppliers, subcontractors and joint venture partners. Attempts to gain unauthorized access to our confidential, classified or otherwise proprietary information or that of our employees or customers, as well as other security breaches, are persistent, continue to evolve and require highly skilled IT resources.

 

We maintain Information Systems Incident Management Standards applicable to all our businesses to ensure information security events and weaknesses associated with information systems are communicated and acted on in a timely manner.  Our enterprise risk management program includes cyber risk/network protection mitigation plans, and our disclosure controls and procedures address cybersecurity and include processes intended to ensure that security breaches are analyzed for potential disclosure. Additionally, we conduct periodic training for our employees regarding the protection of sensitive information which includes training intended to prevent the success of cyberattacks.  Further, our insider trading compliance program addresses restrictions against trading while in possession of material, nonpublic information in connection with a cybersecurity incident.

 

While we have experienced cybersecurity attacks, we have not suffered any material losses relating to such attacks, and we believe our threat detection and mitigation processes and procedures are robust.  Due to the evolving nature of security threats, the possibility of future material incidents cannot be completely mitigated and we may not be successful in detecting, reporting or responding to cyber incidents in a timely manner. Future attacks or breaches of data security, whether of our systems or the systems of our service providers or other third parties who may have access to our data for business purposes, could disrupt our operations, cause the loss of business information or compromise confidential information, exposing us to liability or regulatory action. Such an incident also could require significant management attention and resources, increase costs that may not be covered by insurance, and result in reputational damage, potentially adversely affecting our competitiveness and our results of operations. Products and services that we provide to our customers may themselves be subject to cyberthreats which may not be detected or effectively mitigated, resulting in potential losses that could adversely affect us and our customers. In addition, our customers, including the U.S. Government, are increasingly requiring cybersecurity protections and mandating cybersecurity standards in our products, and we may incur additional costs to comply with such demands.

 

Developing new products and technologies entails significant risks and uncertainties.

To continue to grow our revenues and segment profit, we must successfully develop new products and technologies or modify our existing products and technologies for our current and future markets. Our future performance depends, in part, on our ability to identify emerging technological trends and customer requirements and to develop and maintain competitive products and services. Delays or cost overruns in the development and acceptance of new products, or certification of new aircraft and other products, could adversely affect our results of operations. These delays could be caused by unanticipated technological hurdles, production changes to meet customer demands, unanticipated difficulties in obtaining required regulatory certifications of new aircraft or other products, coordination with joint venture partners or failure on the part of our suppliers to deliver components as agreed. We also could be adversely affected if our research and development investments are less successful than expected or if we do not adequately protect the intellectual property developed through these efforts. Likewise, new products and technologies could generate unanticipated safety or other concerns resulting in expanded product liability risks, potential product recalls and other regulatory issues that could have an adverse impact on us. Furthermore, because of the lengthy research and development cycle involved in bringing certain of our products to market, we cannot predict the economic conditions that will exist when any new product is complete. A reduction in capital spending in the aerospace or defense industries could have a significant effect on the demand for new products and technologies under development, which could have an adverse effect on our financial condition and results of operations. In addition, our investments in equipment or technology that we believe will enable us to obtain future service contracts for our U.S. Government or other customers may not result in contracts or revenues sufficient to offset such investment. The market for our product offerings may not develop or continue to expand as we currently anticipate. Furthermore, we cannot be sure that our competitors will not develop competing technologies which gain superior market acceptance compared to our products.  A significant failure in our new product development efforts or the failure of our products or services to achieve market acceptance relative to our competitors’ products or services could have an adverse effect on our financial condition and results of operations.

 

12

Table of Contents

 

We are subject to the risks of doing business in foreign countries.

During 2018, we derived approximately 38% of our revenues from international business, including U.S. exports. Conducting business internationally exposes us to additional risks than if we conducted our business solely within the U.S. We maintain manufacturing facilities, service centers, supply centers and other facilities worldwide, including in various emerging market countries.  Risks related to international operations include import, export and other trade restrictions; changing U.S. and foreign procurement policies and practices; changes in international trade policies, including higher tariffs on imported goods and materials and renegotiation of free trade agreements; impacts related to the pending voluntary exit of the United Kingdom from the European Union (“Brexit”); restrictions on technology transfer; difficulties in protecting intellectual property; increasing complexity of employment and environmental, health and safety regulations; foreign investment laws; exchange controls; repatriation of earnings or cash settlement challenges, competition from foreign and multinational firms with home country advantages; economic and government instability, acts of terrorism and related safety concerns.  The impact of any one or more of these or other factors could adversely affect our business, financial condition or operating results.

 

Additionally, some international government customers require contractors to agree to specific in-country purchases, technology transfers, manufacturing agreements or financial support arrangements, known as offsets, as a condition for a contract award. These contracts generally extend over several years and may include penalties if we fail to perform in accordance with the offset requirements which are often subjective. We also are exposed to risks associated with using foreign representatives and consultants for international sales and operations and teaming with international subcontractors and suppliers in connection with international programs. In many foreign countries, particularly in those with developing economies, it is common to engage in business practices that are prohibited by laws and regulations applicable to us, such as the Foreign Corrupt Practices Act. Although we maintain policies and procedures designed to facilitate compliance with these laws, a violation of such laws by any of our international representatives, consultants, joint ventures, business partners, subcontractors or suppliers, even if prohibited by our policies, could have an adverse effect on our business and reputation.

 

We are subject to increasing compliance risks that could adversely affect our operating results.

As a global business, we are subject to laws and regulations in the U.S. and other countries in which we operate. International sales and global operations require importing and exporting goods and technology, some of which have military applications subjecting them to more stringent import-export controls across international borders on a regular basis. For example, we sometimes initially must obtain licenses and authorizations from various U.S. Government agencies before we are permitted to sell certain of our aerospace and defense products outside the U.S. Both U.S. and foreign laws and regulations applicable to us have been increasing in scope and complexity. For example, both U.S. and foreign governments and government agencies regulate the aviation industry, and they may impose new regulations with additional aircraft security or other requirements or restrictions, including, for example, restrictions and/or fees related to carbon emissions levels. Changes in environmental and climate change laws and regulations, including laws relating to greenhouse gas emissions, could lead to the necessity for new or additional investment in product designs or manufacturing processes and could increase environmental compliance expenditures, including costs to defend regulatory reviews. New or changing laws and regulations or related interpretation and policies could increase our costs of doing business, affect how we conduct our operations, adversely impact demand for our products, and/or limit our ability to sell our products and services. Compliance with laws and regulations of increasing scope and complexity is even more challenging in our current business environment in which reducing our operating costs is often necessary to remain competitive. In addition, a violation of U.S. and/or foreign laws by one of our employees or business partners could subject us or our employees to civil or criminal penalties, including material monetary fines, or other adverse actions, such as denial of import or export privileges and/or debarment as a government contractor which could damage our reputation and have an adverse effect on our business.

 

We are subject to legal proceedings and other claims.

We are subject to legal proceedings and other claims arising out of the conduct of our business, including proceedings and claims relating to commercial and financial transactions; government contracts; alleged lack of compliance with applicable laws and regulations; production partners; product liability; patent and trademark infringement; employment disputes; and environmental, safety and health matters.  Due to the nature of our manufacturing business, we may be subject to liability claims arising from accidents involving our products, including claims for serious personal injuries or death caused by weather or by pilot, driver or user error. In the case of litigation matters for which reserves have not been established because the loss is not deemed probable, it is reasonably possible that such claims could be decided against us and could require us to pay damages or make other expenditures in amounts that are not presently estimable. In addition, we cannot be certain that our reserves are adequate and that our insurance coverage will be sufficient to cover one or more substantial claims. Furthermore, we may not be able to obtain insurance coverage at acceptable levels and costs in the future.  Litigation is inherently unpredictable, and we could incur judgments, receive adverse arbitration awards or enter into settlements for current or future claims that could adversely affect our financial position or our results of operations in any particular period.

 

13

Table of Contents

 

Intellectual property infringement claims of others and the inability to protect our intellectual property rights could harm our business and our customers.

Intellectual property infringement claims may be asserted by third parties against us or our customers. Any related indemnification payments or legal costs we may be obliged to pay on behalf of our businesses, our customers or other third parties could be costly. In addition, we own the rights to many patents, trademarks, brand names, trade names and trade secrets that are important to our business. The inability to enforce these intellectual property rights may have an adverse effect on our results of operations. Additionally, our intellectual property could be at risk due to cybersecurity threats.

 

Certain of our products are subject to laws regulating consumer products and could be subject to repurchase or recall as a result of safety issues.

As a distributor of consumer products in the U.S., certain of our products are subject to the Consumer Product Safety Act, which empowers the U.S. Consumer Product Safety Commission (CPSC) to exclude from the market products that are found to be unsafe or hazardous. Under certain circumstances, the CPSC could require us to repair, replace or refund the purchase price of one or more of our products, or potentially even discontinue entire product lines, or we may voluntarily do so, but within strictures recommended by the CPSC. The CPSC also can impose fines or penalties on a manufacturer for non-compliance with its requirements. Furthermore, failure to timely notify the CPSC of a potential safety hazard can result in significant fines being assessed against us. Any repurchases or recalls of our products or an imposition of fines or penalties could be costly to us and could damage the reputation or the value of our brands. Additionally, laws regulating certain consumer products exist in some states, as well as in other countries in which we sell our products, and more restrictive laws and regulations may be adopted in the future.

 

The increasing costs of certain employee and retiree benefits could adversely affect our results.

Our results of operations and cash flows may be adversely impacted by increasing costs and funding requirements related to our employee benefit plans. The obligation for our defined benefit pension plans is driven by, among other things, our assumptions of the expected long-term rate of return on plan assets and the discount rate used for future payment obligations. Additionally, as part of our annual evaluation of these plans, significant changes in our assumptions, due to changes in economic, legislative and/or demographic experience or circumstances, or changes in our actual investment returns could negatively impact the funded status of our plans requiring us to substantially increase our pension liability with a resulting decrease in shareholders’ equity. Also, changes in pension legislation and regulations could increase the cost associated with our defined benefit pension plans.

 

Our business could be adversely affected by strikes or work stoppages and other labor issues.

Approximately 7,200, or 28%, of our U.S. employees are unionized, and many of our non-U.S. employees are represented by organized councils. As a result, we may experience work stoppages, which could negatively impact our ability to manufacture our products on a timely basis, resulting in strain on our relationships with our customers and a loss of revenues. The presence of unions also may limit our flexibility in responding to competitive pressures in the marketplace. In addition, the workforces of many of our suppliers and customers are represented by labor unions. Work stoppages or strikes at the plants of our key suppliers could disrupt our manufacturing processes; similar actions at the plants of our customers could result in delayed or canceled orders for our products. Any of these events could adversely affect our results of operations.

 

Currency, raw material price and interest rate fluctuations may adversely affect our results.

We are exposed to a variety of market risks, including the effects of changes in foreign currency exchange rates, raw material prices and interest rates. Fluctuations in foreign currency rates may contribute to variations in revenue and costs in impacted jurisdictions which could adversely affect our profitability. We monitor and manage these exposures as an integral part of our overall risk management program. In some cases, we purchase derivatives or enter into contracts to insulate our results of operations from these fluctuations. Nevertheless, changes in currency exchange rates, raw material prices and interest rates can have substantial adverse effects on our results of operations.

 

We may be unable to effectively mitigate pricing pressures.

In some markets, particularly where we deliver component products and services to OEMs, we face ongoing customer demands for price reductions, which sometimes are contractually obligated. However, if we are unable to effectively mitigate future pricing pressures through technological advances or by lowering our cost base through improved operating and supply chain efficiencies, our results of operations could be adversely affected.

 

Unanticipated changes in our tax rates or exposure to additional income tax liabilities could affect our profitability.

We are subject to income taxes in the U.S. and various non-U.S. jurisdictions, and our domestic and international tax liabilities are subject to the location of income among these different jurisdictions. Our effective tax rate could be adversely affected by changes in the mix of earnings in countries with differing statutory tax rates, changes in the valuation of deferred tax assets and liabilities, changes in the amount of earnings indefinitely reinvested offshore, changes to unrecognized tax benefits or changes in tax laws, which could affect our profitability. In particular, the carrying value of deferred tax assets is dependent on our ability to generate

 

14

Table of Contents

 

future taxable income, as well as changes to applicable statutory tax rates.  In addition, the amount of income taxes we pay is subject to audits in various jurisdictions, and a material assessment by a tax authority could affect our profitability.

 

The Tax Cuts and Jobs Act was enacted on December 22, 2017 and significantly changed U.S. income tax law.   Any additional tax legislation in the United States or elsewhere, could adversely affect our effective tax rate, have a material impact on the value of our deferred tax assets or increase our future U.S. tax expense.

 

Item 1B. Unresolved Staff Comments

 

None.

 

Item 2. Properties

 

On December 29, 2018, we operated a total of 55 plants located throughout the U.S. and 50 plants outside the U.S.  We own 55 plants and lease the remainder for a total manufacturing space of approximately 23.8 million square feet.  We consider the productive capacity of the plants operated by each of our business segments to be adequate.  We also own or lease offices, warehouses, training and service centers and other space at various locations. In general, our facilities are in good condition, are considered to be adequate for the uses to which they are being put and are substantially in regular use.

 

Item 3. Legal Proceedings

 

As previously reported in Textron’s Annual Report on Form 10-K for the fiscal year ended December 31, 2016, on February 7, 2012, a lawsuit was filed in the United States Bankruptcy Court, Northern District of Ohio, Eastern Division (Akron) by Brian A. Bash, Chapter 7 Trustee for Fair Finance Company against TFC, Fortress Credit Corp. and Fair Facility I, LLC. TFC provided a revolving line of credit of up to $17.5 million to Fair Finance Company from 2002 through 2007. The complaint alleges numerous counts against TFC, as Fair Finance Company’s working capital lender, including receipt of fraudulent transfers and assisting in fraud perpetrated on Fair Finance investors. The Trustee seeks avoidance and recovery of alleged fraudulent transfers in the amount of $316 million as well as damages of $223 million on the other claims. The Trustee also seeks trebled damages on all claims under Ohio law.  On November 9, 2012, the Court dismissed all claims against TFC.  The trustee appealed, and on August 23, 2016, the 6th Circuit Court of Appeals reversed the dismissal in part and remanded certain claims back to the trial court.  On September 27, 2018, after reconsidering the remanded claims which were based upon civil conspiracy and intentional fraudulent transfer, the trial court granted partial summary judgment in favor of Textron, dismissing the Trustee’s civil conspiracy claim, as well as a portion of the Trustee’s claim for intentional fraudulent transfer, leaving only a portion of the intentional fraudulent transfer claim to be adjudicated.  We intend to continue to vigorously defend this lawsuit.

 

We also are subject to actual and threatened legal proceedings and other claims arising out of the conduct of our business, including proceedings and claims relating to commercial and financial transactions; government contracts; alleged lack of compliance with applicable laws and regulations; production partners; product liability; patent and trademark infringement; employment disputes; and environmental, health and safety matters.  Some of these legal proceedings and claims seek damages, fines or penalties in substantial amounts or remediation of environmental contamination.  As a government contractor, we are subject to audits, reviews and investigations to determine whether our operations are being conducted in accordance with applicable regulatory requirements.  Under federal government procurement regulations, certain claims brought by the U.S. Government could result in our suspension or debarment from U.S. Government contracting for a period of time.  On the basis of information presently available, we do not believe that existing proceedings and claims will have a material effect on our financial position or results of operations.

 

Item 4. Mine Safety Disclosures

 

Not applicable.

 

15

Table of Contents

 

PART II

 

Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities

 

The principal market on which our common stock is traded is the New York Stock Exchange under the symbol “TXT.”  At December 29, 2018, there were approximately 8,300 record holders of Textron common stock.

 

Issuer Repurchases of Equity Securities

The following provides information about our fourth quarter 2018 repurchases of equity securities that are registered pursuant to Section 12 of the Securities Exchange Act of 1934, as amended:

 

Period (shares in thousands)

Total
Number of
Shares
Purchased *

Average Price
Paid per Share
(excluding
commissions)

Total Number of
Shares Purchased as
part of Publicly
Announced Plan *

Maximum
Number of Shares
that may yet be
Purchased under
the Plan

September 30, 2018 – November 3, 2018

2,905

$

54.65

2,905

21,812

November 4, 2018 – December 1, 2018

1,910

 

55.76

1,910

19,902

December 2, 2018 – December 29, 2018

2,710

 

49.64

2,710

17,192

Total

7,525

$

53.13

7,525

 

 

* These shares were purchased pursuant to a plan authorizing the repurchase of up to 40 million shares of Textron common stock that was announced on April 16, 2018. This plan has no expiration date.

 

Stock Performance Graph

The following graph compares the total return on a cumulative basis at the end of each year of $100 invested in our common stock on December 31, 2013 with the Standard & Poor’s (S&P) 500 Stock Index, the S&P 500 Aerospace & Defense (A&D) Index and the S&P 500 Industrials Index, all of which include Textron. The values calculated assume dividend reinvestment.

 

GRAPHIC

 

 

 

2013

 

 

2014

 

 

2015

 

 

2016

 

 

2017

 

 

2018

 

Textron Inc.

$

100.00

 

$

115.83

 

$

115.77

 

$

134.09

 

$

156.51

 

$

126.42

 

S&P 500

 

100.00

 

 

114.15

 

 

115.73

 

 

129.57

 

 

157.85

 

 

149.64

 

S&P 500 A&D

 

100.00

 

 

112.09

 

 

118.18

 

 

140.52

 

 

198.66

 

 

180.24

 

S&P 500 Industrials

 

100.00

 

 

112.81

 

 

116.08

 

 

127.82

 

 

156.67

 

 

150.54

 

 

16

Table of Contents

 

Item 6.  Selected Financial Data

 

(Dollars in millions, except per share amounts)

 

2018

 

2017

 

2016

 

2015

 

2014

Revenues (a)

 

 

 

 

 

 

 

 

 

 

Textron Aviation

$

4,971

$

4,686

$

4,921

$

4,822

$

4,568

Bell

 

3,180

 

3,317

 

3,239

 

3,454

 

4,245

Textron Systems

 

1,464

 

1,840

 

1,756

 

1,520

 

1,624

Industrial

 

4,291

 

4,286

 

3,794

 

3,544

 

3,338

Finance

 

66

 

69

 

78

 

83

 

103

Total revenues

$

13,972

$

14,198

$

13,788

$

13,423

$

13,878

Segment profit

 

 

 

 

 

 

 

 

 

 

Textron Aviation (b)

$

445

$

303

$

389

$

400

$

234

Bell

 

425

 

415

 

386

 

400

 

529

Textron Systems

 

156

 

139

 

186

 

129

 

150

Industrial

 

218

 

290

 

329

 

302

 

280

Finance

 

23

 

22

 

19

 

24

 

21

Total segment profit

 

1,267

 

1,169

 

1,309

 

1,255

 

1,214

Corporate expenses and other, net

 

(119)

 

(132)

 

(172)

 

(154)

 

(161)

Interest expense, net for Manufacturing group

 

(135)

 

(145)

 

(138)

 

(130)

 

(148)

Special charges (c)

 

(73)

 

(130)

 

(123)

 

—

 

(52)

Gain on business disposition (d)

 

444

 

—

 

—

 

—

 

—

Income tax expense (e) 

 

(162)

 

(456)

 

(33)

 

(273)

 

(248)

Income from continuing operations

$

1,222

$

306

$

843

$

698

$

605

Earnings per share

 

 

 

 

 

 

 

 

 

 

Basic earnings per share — continuing operations

$

4.88

$

1.15

$

3.11

$

2.52

$

2.17

Diluted earnings per share — continuing operations

$

4.83

$

1.14

$

3.09

$

2.50

$

2.15

Basic average shares outstanding (in thousands)

 

250,196

 

266,380

 

270,774

 

276,682

 

279,409

Diluted average shares outstanding (in thousands)

 

253,237

 

268,750

 

272,365

 

278,727

 

281,790

Common stock information

 

 

 

 

 

 

 

 

 

 

Dividends declared per share

$

0.08

$

0.08

$

0.08

$

0.08

$

0.08

Book value at year-end

$

22.04

$

21.60

$

20.62

$

18.10

$

15.45

Price at year-end

$

45.65

$

56.59

$

48.56

$

42.01

$

42.17

Financial position

 

 

 

 

 

 

 

 

 

 

Total assets

$

14,264

$

15,340

$

15,358

$

14,708

$

14,605

Manufacturing group debt

$

3,066

$

3,088

$

2,777

$

2,697

$

2,811

Finance group debt

$

718

$

824

$

903

$

913

$

1,063

Shareholders’ equity

$

5,192

$

5,647

$

5,574

$

4,964

$

4,272

Manufacturing group debt-to-capital (net of cash)

 

29%

 

26%

 

23%

 

26%

 

33%

Manufacturing group debt-to-capital

 

37%

 

35%

 

33%

 

35%

 

40%

Investment data

 

 

 

 

 

 

 

 

 

 

Capital expenditures

$

369

$

423

$

446

$

420

$

429

Manufacturing group depreciation

$

358

$

362

$

368

$

383

$

379

 

(a)          At the beginning of 2018, we adopted ASC 606 using a modified retrospective basis and as a result, the comparative information has not been restated and is reported under the accounting standards in effect for these years. See Note 1 to the Consolidated Financial Statements for additional information.

 

(b)          In 2015 and 2014, segment profit included amortization of $12 million and $63 million, respectively, related to fair value step-up adjustments of Beechcraft acquired inventories sold during the period.

 

(c)           Special charges of $73 million were recorded in the fourth quarter of 2018 under a restructuring plan for the Textron Specialized Vehicles businesses within our Industrial segment. In 2017 and 2016, special charges included $90 million and $123 million, respectively, related to our 2016 restructuring plan. We also recorded special charges of $40 million in 2017 related to the Arctic Cat acquisition, which included restructuring, integration and transaction costs. For 2014, special charges included acquisition and restructuring costs related to the acquisition of Beechcraft.

 

(d)          On July 2, 2018, Textron completed the sale of the Tools & Test Equipment product line which resulted in an after-tax gain of $419 million.

 

(e)           Income tax expense for 2017 included a $266 million charge to reflect our provisional estimate of the net impact of the Tax Cuts and Jobs Act. We completed our analysis of this legislation in the fourth quarter of 2018 and recorded a $14 million income tax benefit. In 2016, we recognized an income tax benefit of $319 million, inclusive of interest, of which $206 million is attributable to continuing operations and $113 million is attributable to discontinued operations.  This benefit was a result of the final settlement with the Internal Revenue Service Office of Appeals for our 1998 to 2008 tax years.

 

17

Table of Contents

 

Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations

 

Overview and Consolidated Results of Operations

 

For an overview of our business segments, including a discussion of our major products and services, refer to Item 1. Business on pages 3 through 9.  The following discussion should be read in conjunction with our Consolidated Financial Statements and related Notes included in Item 8. Financial Statements and Supplementary Data. An analysis of our consolidated operating results is set forth below, and a more detailed analysis of our segments’ operating results is provided in the Segment Analysis section on pages 21 through 27.

 

At the beginning of 2018, we adopted Accounting Standards Update No. 2014-09, Revenue from Contracts with Customers (ASC 606) using the modified retrospective transition method applied to contracts that were not substantially complete at the end of 2017.  We recorded a $90 million adjustment to increase retained earnings to reflect the cumulative impact of adopting this standard at the beginning of 2018, primarily related to certain long-term contracts our Bell segment has with the U.S. Government that converted to the cost-to-cost method for revenue recognition. Revenues in 2018 for our U.S. Government contracts are primarily recognized as costs are incurred, while revenues for 2017 were primarily recognized as units were delivered. The comparative information has not been restated and is reported under the accounting standards in effect for those periods.  A reconciliation of the financial statement line items impacted for 2018 under ASC 606 to the prior accounting standards is provided in Note 12.

 

2018 Financial Highlights

 

·                  Segment profit increased by 8% to $1.3 billion.

·                  Generated $1.1 billion of net cash from operating activities of continuing operations for our manufacturing businesses.

·                  Completed the sale of the Tools and Test Equipment product line within our Industrial segment and received $0.8 billion in net cash proceeds.

·                  Returned $1.8 billion to our shareholders through share repurchases and dividend payments.

·                  Invested $643 million in research and development activities and $369 million in capital expenditures.

·                  Backlog increased 27% to $9.1 billion. Our backlog includes the award of our third multi-year V-22 contract at Bell for $2.4 billion and increased orders for our commercial aircraft at the Textron Aviation and Bell segments.

 

Revenues

 

 

 

 

 

 

 

 

% Change

(Dollars in millions)

 

2018

 

2017

 

2016

 

2018

 

2017

Revenues

$

13,972

$

14,198

$

13,788

 

(2)%

 

3%

 

Revenues decreased $226 million, 2%, in 2018, compared with 2017, largely driven by the disposition of the Tools and Test Equipment product line within the Industrial segment. The net revenue decrease included the following factors:

 

·                  Lower Textron Systems revenues of $376 million, primarily reflecting lower volume of $159 million in the Marine and Land Systems product line, along with a decrease due to the discontinuance of our sensor-fuzed weapon product in 2017.

·                  Lower Bell revenues of $137 million, primarily due to lower commercial revenues of $91 million, largely reflecting the mix of aircraft sold in the year, and lower military revenues of $46 million.

·                  Higher Textron Aviation revenues of $285 million, due to higher volume and mix of $185 million and favorable pricing of $100 million.

·                 Higher Industrial revenues of $5 million, primarily due to higher volume of $149 million, largely related to the Textron Specialized Vehicles product line, a favorable impact of $57 million from foreign exchange and the impact from the Arctic Cat acquisition of $49 million.  These increases were largely offset by $246 million in lower revenues due to the disposition of the Tools and Test Equipment product line.

 

18

Table of Contents

 

Revenues increased $410 million, 3%, in 2017, compared with 2016, largely driven by increases in the Industrial, Textron Systems and Bell segments, partially offset by lower revenues at the Textron Aviation segment. The net revenue increase included the following factors:

 

·                  Higher Industrial revenues of $492 million, primarily due to the impact from the acquisition of Arctic Cat.

·                  Higher Textron Systems revenues of $84 million, primarily due to higher volume of $176 million in the Marine and Land Systems product line, partially offset by lower volume in the other products lines.

·                  Higher Bell revenues of $78 million, primarily due to an increase in commercial revenues of $89 million, largely reflecting higher commercial aircraft deliveries.

·                  Lower Textron Aviation revenues of $235 million, primarily due to lower volume and mix of $307 million, largely the result of lower military and commercial turboprop volume.

 

Cost of Sales and Selling and Administrative Expense

 

 

 

 

 

 

 

 

% Change

(Dollars in millions)

 

2018

 

2017

 

2016

 

2018

 

2017

Cost of sales

$

11,594

$

11,827

$

11,337

 

(2)%

 

4%

Gross margin as a percentage of Manufacturing revenues

 

16.6%

 

16.3%

 

17.3%

 

 

 

 

Selling and administrative expense

$

1,275

$

1,334

$

1,317

 

(4)%

 

1%

 

In 2018, cost of sales decreased $233 million, 2%, compared with 2017, largely resulting from the disposition of the Tools and Test Equipment product line and lower net volume as described above. Selling and administrative expense decreased $59 million, 4%, in 2018, compared with 2017, primarily reflecting the impact from the disposition of the Tools and Test Equipment product line.

 

Cost of sales increased $490 million, 4%, and selling and administrative expense increased $17 million, 1%, in 2017, compared with 2016, primarily due to an increase from acquired businesses, largely Arctic Cat. Gross margin as a percentage of Manufacturing revenues decreased 100 basis points from 2016, primarily due to lower margins at the Textron Systems segment, largely reflecting an unfavorable impact from net program adjustments, and the Industrial segment, which included the impact from the Arctic Cat acquisition.

 

Interest Expense

 

 

 

 

 

 

 

 

% Change

(Dollars in millions)

 

2018

 

2017

 

2016

 

2018

 

2017

Interest expense

$

166

$

174

$

174

 

(5)%

 

—

 

Interest expense on the Consolidated Statements of Operations includes interest for both the Finance and Manufacturing borrowing groups with interest related to intercompany borrowings eliminated.  Interest expense for the Finance segment is included within segment profit and includes intercompany interest.  Consolidated interest expense decreased $8 million in 2018, compared with 2017, primarily due to lower average debt outstanding.

 

Gain on Business Disposition

On July 2, 2018, we completed the sale of the businesses that manufacture and sell the products in our Tools and Test Equipment product line within our Industrial segment.  We received net cash proceeds of $807 million in connection with this disposition and recorded an after-tax gain of $419 million.

 

Special Charges

In the fourth quarter of 2018, we recorded $73 million in special charges in connection with a plan to restructure the Textron Specialized Vehicles businesses within our Industrial segment. These businesses have undergone significant changes since the acquisition of Arctic Cat as we have expanded the product portfolio and integrated manufacturing operations and retail distribution. In the third quarter of 2018, the operating results for these businesses were significantly below our expectations as dealer sell-through lagged despite the introduction of new products into our dealer network. Based on our review and assessment of the acquired dealer network and go-to-market strategy for the Textron Off Road and Arctic Cat brands in the fourth quarter of 2018, along with a review of the other businesses within the product line, we initiated a restructuring plan. This plan included product rationalization, closure of several factory-direct turf-care branch locations and a manufacturing facility and headcount reductions.  Under this plan, we recorded asset impairment charges of $47 million, primarily intangible assets related to product rationalization, contract termination and other costs of $18 million and severance costs of $8 million.  Headcount reductions totaled approximately 400 positions,

 

19

Table of Contents

 

representing 10% of Textron Specialized Vehicles’ workforce. The actions taken under this plan were substantially completed at the end of 2018.

 

In 2017 and 2016, we recorded special charges of $90 million and $123 million, respectively, related to a plan that was initiated in 2016 to restructure and realign our businesses by implementing headcount reductions, facility consolidations and other actions in order to improve overall operating efficiency across Textron. The 2016 plan was completed in 2017. Special charges related to this plan included $97 million of severance costs, $84 million of asset impairments and $32 million in contract terminations and other costs.  Of these amounts, $83 million was incurred at Textron Systems, $63 million at Textron Aviation, $38 million at Industrial, $28 million at Bell and $1 million at Corporate. The total headcount reduction under this plan was approximately 2,100 positions, representing 5% of our workforce.

 

In connection with the acquisition of Arctic Cat, we initiated a restructuring plan in the first quarter of 2017 and recorded restructuring charges of $28 million in 2017, which included $19 million of severance costs, largely related to change-of-control provisions, and $9 million of contract termination and other costs. In addition, we recorded $12 million of acquisition-related integration and transaction costs in 2017.

 

For 2017 and 2016, special charges recorded by segment and type of cost are as follows:

 

(In millions)

 

Severance
Costs

 

Asset
Impairments

 

Contract
Terminations
and Other

 

Acquisition
Integration/
Transaction
Costs

 

Total
Special
Charges

2017

 

 

 

 

 

 

 

 

 

 

Industrial

$

26

$

1

$

19

$

12

$

58

Textron Aviation

 

11

 

17

 

—

 

—

 

28

Bell

 

3

 

12

 

8

 

—

 

23

Textron Systems

 

6

 

16

 

(1)

 

—

 

21

 

$

46

$

46

$

26

$

12

$

130

2016

 

 

 

 

 

 

 

 

 

 

Industrial

$

17

$

2

$

1

$

—

$

20

Textron Aviation

 

33

 

1

 

1

 

—

 

35

Bell

 

4

 

1

 

—

 

—

 

5

Textron Systems

 

15

 

34

 

13

 

—

 

62

Corporate

 

1

 

—

 

—

 

—

 

1

 

$

70

$

38

$

15

$

—

$

123

 

Income Taxes

 

 

 

 

 

2018

 

2017

 

2016

Effective tax rate

 

 

 

11.7%

 

59.8%

 

3.8%

 

In 2018, our effective tax rate was lower than the U.S. federal statutory tax rate of 21%, primarily due to the disposition of the Tools and Test equipment product line which resulted in a gain taxable primarily in non-U.S. jurisdictions that partially exempt such gains from tax. The effective tax rate for 2018 also reflects a $25 million benefit recognized upon the reassessment of our reserve for uncertain tax positions based on new information, including interactions with the tax authorities and recent audit settlements. In addition, we finalized the 2017 impacts of the Tax Cut and Jobs Act (the “Tax Act”) and recognized a $14 million benefit in the fourth quarter of 2018.

 

Our effective tax rate for 2017 was higher than the U.S. federal statutory tax rate of 35%, largely due to the impact from the Tax Act.  In the fourth quarter of 2017, we recorded a provisional estimate of $266 million for one-time adjustments resulting from the Tax Act.  Approximately $154 million of this provisional estimate represented a charge resulting from the remeasurement of our U.S. federal deferred tax assets and liabilities, and the remainder represented a provision for the transition tax on post-1986 earnings and profits previously deferred from U.S. income taxes.

 

In 2016, our effective tax rate was lower than the U.S. federal statutory tax rate of 35%, largely due to a settlement with the U.S. Internal Revenue Service Office of Appeals for our 1998 to 2008 tax years.  This settlement resulted in a $206 million benefit recognized in continuing operations and a $113 million benefit in discontinued operations.

 

For a full reconciliation of our effective tax rate to the U.S. federal statutory tax rate, see Note 16.

 

20

Table of Contents

 

Segment Analysis

 

We operate in, and report financial information for, the following five business segments: Textron Aviation, Bell, Textron Systems, Industrial and Finance.  Segment profit is an important measure used for evaluating performance and for decision-making purposes. Segment profit for the manufacturing segments excludes interest expense, certain corporate expenses, gains/losses on major business dispositions and special charges.  The measurement for the Finance segment includes interest income and expense along with intercompany interest income and expense.  Operating expenses for the Manufacturing segments include cost of sales, selling and administrative expense and other non-service components of net periodic benefit cost/(credit), and exclude certain corporate expenses and special charges.

 

In our discussion of comparative results for the Manufacturing group, changes in revenues and segment profit typically are expressed for our commercial business in terms of volume, pricing, foreign exchange, acquisitions and dispositions, while changes in segment profit may be expressed in terms of mix, inflation and cost performance. Volume changes in revenues for our commercial business represent increases or decreases in the number of units delivered or services provided.  Pricing represents changes in unit pricing.  Foreign exchange is the change resulting from translating foreign-denominated amounts into U.S. dollars at exchange rates that are different from the prior period.  Revenues generated by acquired businesses are reflected in Acquisitions for a twelve-month period, while reductions in revenues from the sale of businesses are reflected as Dispositions.  For segment profit, mix represents a change due to the composition of products and/or services sold at different profit margins.  Inflation represents higher material, wages, benefits, pension service cost or other costs.  Performance reflects an increase or decrease in research and development, depreciation, selling and administrative costs, warranty, product liability, quality/scrap, labor efficiency, overhead, non-service pension cost/(credit), product line profitability, start-up, ramp up and cost-reduction initiatives or other manufacturing inputs.

 

Approximately 24% of our 2018 revenues were derived from contracts with the U.S. Government, including those under the U.S. Government-sponsored foreign military sales program.  For our segments that contract with the U.S. Government, changes in revenue related to these contracts are expressed in terms of volume.  Revenues in 2018 for our U.S. Government contracts are primarily recognized as costs are incurred, while revenues for 2017 and 2016 were primarily recognized as units were delivered. Changes in segment profit are typically expressed in terms of volume and performance; these include cumulative catch-up adjustments associated with a) revisions to the transaction price that may reflect contract modifications or changes in assumptions related to award fees and other variable consideration or b) changes in the total estimated costs at completion due to improved or deteriorated operating performance.

 

Textron Aviation

 

 

 

 

 

 

 

 

% Change

(Dollars in millions)

 

2018

 

2017

 

2016

 

2018

 

2017

Revenues:

 

 

 

 

 

 

 

 

 

 

Aircraft

$

3,435

$

3,112

$

3,412

 

10%

 

(9)%

Aftermarket parts and services

 

1,536

 

1,574

 

1,509

 

(2)%

 

4%

Total revenues

 

4,971

 

4,686

 

4,921

 

6%

 

(5)%

Operating expenses

 

4,526

 

4,383

 

4,532

 

3%

 

(3)%

Segment profit

 

445

 

303

 

389

 

47%

 

(22)%

Profit margin

 

9.0%

 

6.5%

 

7.9%

 

 

 

 

Backlog

$

1,791

$

1,180

$

1,041

 

52%

 

13%

 

Textron Aviation Revenues and Operating Expenses

Factors contributing to the 2018 year-over-year revenue change are provided below:

 

(In millions)

 

 

 

 

 

 

 

2018 versus
2017

Volume and mix

 

 

 

 

 

 

$

185

Pricing

 

 

 

 

 

 

 

100

Total change

 

 

 

 

 

 

$

285

 

Textron Aviation’s revenues increased $285 million, 6%, in 2018, compared 2017, due to higher volume and mix of $185 million and favorable pricing of $100 million.  We delivered 188 Citation jets and 186 commercial turboprops in 2018, compared with 180 Citation jets and 155 commercial turboprops in 2017.

 

Textron Aviation’s operating expenses increased $143 million, 3%, in 2018, compared with 2017, largely due to higher net volume as described above.

 

21

Table of Contents

 

Factors contributing to the 2017 year-over-year revenue change are provided below:

 

(In millions)

 

 

 

 

 

 

 

2017 versus
2016

Volume and mix

 

 

 

 

 

 

$

(307)

Other

 

 

 

 

 

 

 

72

Total change

 

 

 

 

 

 

$

(235)

 

Textron Aviation’s revenues decreased $235 million, 5%, in 2017, compared with 2016, primarily due to lower volume and mix of $307 million, largely the result of lower military and commercial turboprop volume. We delivered 180 Citation jets, 155 commercial turboprops and 13 Beechcraft T-6 trainers in 2017, compared with 178 Citation jets, 190 commercial turboprops and 38 Beechcraft T-6 trainers in 2016.

 

Textron Aviation’s operating expenses decreased $149 million, 3%, in 2017, compared with 2016, largely due to lower net volume as described above.

 

Textron Aviation Segment Profit

Factors contributing to 2018 year-over-year segment profit change are provided below:

 

(In millions)

 

 

 

 

 

 

 

2018 versus
2017

Volume and mix

 

 

 

 

 

 

$

65

Pricing, net of inflation

 

 

 

 

 

 

 

57

Performance

 

 

 

 

 

 

 

20

Total change

 

 

 

 

 

 

$

142

 

Segment profit at Textron Aviation increased $142 million, 47%, in 2018, compared with 2017, primarily due to the impact from higher volume and mix of $65 million as described above and the favorable impact from pricing, net of inflation.

 

Factors contributing to 2017 year-over-year segment profit change are provided below:

 

(In millions)

 

 

 

 

 

 

 

2017 versus
2016

Volume and mix

 

 

 

 

 

 

$

(99)

Pricing, net of inflation

 

 

 

 

 

 

 

56

Performance and other

 

 

 

 

 

 

 

(43)

Total change

 

 

 

 

 

 

$

(86)

 

Segment profit at Textron Aviation decreased $86 million, 22%, in 2017, compared with 2016, primarily as a result of lower net volume and mix as described above.  The favorable impact of $56 million from pricing, net of inflation, was largely offset by an unfavorable impact of $43 million from performance and other, largely reflecting higher research, development and engineering costs, which included costs related to the Scorpion program in 2017.

 

Textron Aviation Backlog

Backlog at Textron Aviation increased $611 million, 52%, in 2018 as a result of orders in excess of deliveries.

 

22

Table of Contents

 

Bell

 

 

 

 

 

 

 

% Change

(Dollars in millions)

 

2018

 

2017

 

2016

 

2018

 

2017

Revenues:

 

 

 

 

 

 

 

 

 

 

Military aircraft and support programs

$

2,030

$

2,076

$

2,087

 

(2)%

 

(1)%

Commercial helicopters, parts and services

 

1,150

 

1,241

 

1,152

 

(7)%

 

8%

Total revenues

 

3,180

 

3,317

 

3,239

 

(4)%

 

2%

Operating expenses

 

2,755

 

2,902

 

2,853

 

(5)%

 

2%

Segment profit

 

425

 

415

 

386

 

2%

 

8%

Profit margin

 

13.4%

 

12.5%

 

11.9%

 

 

 

 

Backlog

$

5,837

$

4,598

$

5,360

 

27%

 

(14)%

 

Bell’s major U.S. Government programs at this time are the V-22 tiltrotor aircraft and the H-1 helicopter platforms, which are both in the production stage and represent a significant portion of Bell’s revenues from the U.S. Government.

 

Bell Revenues and Operating Expenses

Factors contributing to the 2018 year-over-year revenue change are provided below:

 

(In millions)

 

 

 

 

 

 

 

2018 versus
2017

Volume and mix

 

 

 

 

 

 

$

(155)

Other

 

 

 

 

 

 

 

18

Total change

 

 

 

 

 

 

$

(137)

 

Bell’s revenues decreased $137 million, 4%, in 2018, compared with 2017, primarily due to lower commercial revenues of $91 million, largely reflecting the mix of aircraft sold in the year, and lower military revenues of $46 million. We delivered 192 commercial helicopters in 2018, compared with 132 commercial helicopters in 2017.

 

Bell’s operating expenses decreased $147 million, 5%, in 2018, compared with 2017, primarily due to lower volume and mix as described above and improved performance on military programs described below.

 

Factors contributing to the 2017 year-over-year revenue change are provided below:

 

(In millions)

 

 

 

 

 

 

 

2017 versus
2016

Volume and mix

 

 

 

 

 

 

$

57

Other

 

 

 

 

 

 

 

21

Total change

 

 

 

 

 

 

$

78

 

Bell’s revenues increased $78 million, 2%, in 2017, compared with 2016, primarily due to an $89 million increase in commercial revenues, largely due to higher deliveries as Bell delivered 132 commercial aircraft in 2017, compared with 114 aircraft in 2016.  Military deliveries were largely unchanged in 2017 compared with 2016, as we delivered 22 V-22 aircraft in both years and 38 H-1 aircraft in 2017, compared with 35 H-1 aircraft in 2016.

 

Bell’s operating expenses increased $49 million, 2%, in 2017, compared with 2016, primarily due to higher volume as described above.

 

Bell Segment Profit

Factors contributing to 2018 year-over-year segment profit change are provided below:

 

(In millions)

 

 

 

 

 

 

 

2018 versus
2017

Performance and other

 

 

 

 

 

 

$

60

Volume and mix

 

 

 

 

 

 

 

(50)

Total change

 

 

 

 

 

 

$

10

 

Bell’s segment profit increased $10 million, 2%, in 2018, compared with 2017, due to a favorable impact of $60 million from performance and other, partially offset by an unfavorable impact from volume and mix, largely due to the mix of commercial aircraft sold in the year. The impact from performance and other was largely the result of $77 million in improved performance on military

 

23

Table of Contents

 

programs, which included an increase in favorable profit adjustments reflecting retirements of risk related to cost estimates and improved labor and overhead rates, partially offset by higher research and development costs.

 

Factors contributing to 2017 year-over-year segment profit change are provided below:

 

(In millions)

 

 

 

 

 

 

 

2017 versus
2016

Performance and other

 

 

 

 

 

 

$

66

Volume and mix

 

 

 

 

 

 

 

(37)

Total change

 

 

 

 

 

 

$

29

 

Bell’s segment profit increased $29 million, 8%, in 2017, compared with 2016, reflecting a favorable impact from performance and other of $66 million, largely the result of improved manufacturing performance and lower research and development costs, partially offset by an unfavorable impact from volume and mix of $37 million.

 

Bell Backlog

Bell’s backlog increased $1.2 billion, 27%, in 2018.  New contracts received in excess of revenues recognized totaled $2.0 billion, which primarily reflected an increase of $2.4 billion for Bell’s portion of a third multi-year V-22 contract for the production and delivery of 63 units along with related supplies and services through 2024.  This was partially offset by a decrease of $760 million upon the adoption of ASC 606 at the beginning of 2018, largely resulting from the acceleration of revenues upon conversion to the cost-to-cost method of revenue recognition.

 

Bell’s backlog decreased $762 million, 14%, in 2017, primarily due to deliveries on the V-22 and H-1 programs in excess of orders.

 

Textron Systems

 

 

 

 

 

 

 

 

% Change

(Dollars in millions)

 

2018

 

2017

 

2016

 

2018

 

2017

Revenues

$

1,464

$

1,840

$

1,756

 

(20)%

 

5%

Operating expenses

 

1,308

 

1,701

 

1,570

 

(23)%

 

8%

Segment profit

 

156

 

139

 

186

 

12%

 

(25)%

Profit margin

 

10.7%

 

7.6%

 

10.6%

 

 

 

 

Backlog

$

1,469

$

1,406

$

1,841

 

4%

 

(24)%

 

Textron Systems Revenues and Operating Expenses

Factors contributing to the 2018 year-over-year revenue change are provided below:

 

(In millions)

 

 

 

 

 

 

 

2018 versus
2017

Volume

 

 

 

 

 

 

$

(380)

Other

 

 

 

 

 

 

 

4

Total change

 

 

 

 

 

 

$

(376)

 

Revenues at Textron Systems decreased $376 million, 20%, in 2018, compared with 2017, primarily due to lower volume of $159 million in the Marine and Land Systems product line reflecting lower Tactical Armoured Patrol Vehicle program (TAPV) deliveries, along with a decrease due to the discontinuance of our sensor-fuzed weapon product in 2017.

 

Textron Systems’ operating expenses decreased $393 million, 23%, in 2018, compared with 2017, primarily due to lower volume described above.  The decrease in operating expenses in 2018 also included the impact from unfavorable net program adjustments recorded in 2017 described below.

 

Factors contributing to the 2017 year-over-year revenue change are provided below:

 

(In millions)

 

 

 

 

 

 

 

2017 versus
2016

Volume

 

 

 

 

 

 

$

67

Acquisitions

 

 

 

 

 

 

 

10

Other

 

 

 

 

 

 

 

7

Total change

 

 

 

 

 

 

$

84

 

24

Table of Contents

 

Revenues at Textron Systems increased $84 million, 5%, in 2017, compared with 2016, primarily due to higher volume of $176 million in the Marine and Land Systems product line, partially offset by lower volume in the other product lines, largely due to the final deliveries of our discontinued sensor-fuzed weapon product in the first half of 2017.

 

Textron Systems’ operating expenses increased $131 million, 8%, in 2017, compared with 2016, primarily due to higher volume as described above and the unfavorable impact from net program adjustments described below.

 

Textron Systems Segment Profit

Factors contributing to 2018 year-over-year segment profit change are provided below:

 

(In millions)

 

 

 

 

 

 

 

2018 versus
2017

Performance and other

 

 

 

 

 

 

$

62

Volume and mix

 

 

 

 

 

 

 

(45)

Total change

 

 

 

 

 

 

$

17

 

Textron Systems’ segment profit increased $17 million, 12%, in 2018, compared with 2017, primarily due to favorable performance and other of $62 million, partially offset by lower volume described above. Performance and other improved largely due to unfavorable program adjustments recorded in 2017 as discussed below.

 

Factors contributing to 2017 year-over-year segment profit change are provided below:

 

(In millions)

 

 

 

 

 

 

 

2017 versus
2016

Performance

 

 

 

 

 

 

$

(28)

Volume and mix

 

 

 

 

 

 

 

(13)

Other

 

 

 

 

 

 

 

(6)

Total change

 

 

 

 

 

 

$

(47)

 

Textron Systems’ segment profit decreased $47 million, 25%, in 2017, compared with 2016, primarily due to unfavorable performance.  Performance reflects an unfavorable impact from net program adjustments compared with 2016, largely due to $44 million of adjustments recorded in 2017 related to the TAPV program.  In 2017, this program experienced inefficiencies resulting from various production issues during the ramp up and subsequent production.

 

Textron Systems Backlog

In 2017, backlog decreased $435 million, 24%, primarily due to deliveries in excess of orders in the Marine and Land Systems product line as TAPV deliveries neared completion, and final deliveries of our discontinued sensor-fuzed weapon product in 2017.

 

Industrial

 

 

 

 

 

 

 

 

% Change

(Dollars in millions)

 

2018

 

2017

 

2016

 

2018

 

2017

Revenues:

 

 

 

 

 

 

 

 

 

 

Fuel Systems and Functional Components

$

2,352

$

2,330

$

2,273

 

1%

 

3%

Other Industrial

 

1,939

 

1,956

 

1,521

 

(1)%

 

29%

Total revenues

 

4,291

 

4,286

 

3,794

 

—

 

13%

Operating expenses

 

4,073

 

3,996

 

3,465

 

2%

 

15%

Segment profit

 

218

 

290

 

329

 

(25)%

 

(12)%

Profit margin

 

5.1%

 

6.8%

 

8.7%

 

 

 

 

 

25

Table of Contents

 

Industrial Revenues and Operating Expenses

Factors contributing to the 2018 year-over-year revenue change are provided below:

 

(In millions)

 

 

 

 

 

 

 

2018 versus
2017

Disposition

 

 

 

 

 

 

$

(246)

Volume

 

 

 

 

 

 

 

149

Foreign exchange

 

 

 

 

 

 

 

57

Acquisition

 

 

 

 

 

 

 

49

Other

 

 

 

 

 

 

 

(4)

Total change

 

 

 

 

 

 

$

5

 

Industrial segment revenues increased $5 million, in 2018, compared with 2017. Higher volume of $149 million, largely related to the Textron Specialized Vehicles product line, a favorable impact of $57 million from foreign exchange, primarily related to the strengthening of the Euro against the U.S. dollar, and the impact of $49 million from the acquisition of Arctic Cat on March 6, 2017, were largely offset by $246 million in lower revenues due to the disposition of the Tools and Test Equipment product line.

 

Operating expenses for the Industrial segment increased $77 million, 2%, in 2018, compared with 2017, primarily due to higher volume described above, the impact from foreign exchange and additional operating expenses from the Arctic Cat acquisition.  These increases were partially offset by lower operating expenses from the disposition of our Tools and Test Equipment product line.

 

Factors contributing to the 2017 year-over-year revenue change are provided below:

 

(In millions)

 

 

 

 

 

 

 

2017 versus
2016

Acquisitions

 

 

 

 

 

 

$

393

Volume

 

 

 

 

 

 

 

77

Foreign exchange

 

 

 

 

 

 

 

27

Other

 

 

 

 

 

 

 

(5)

Total change

 

 

 

 

 

 

$

492

 

Industrial segment revenues increased $492 million, 13%, in 2017, compared with 2016, primarily due to the impact from acquired businesses of $393 million, largely related to the acquisition of Arctic Cat as described below.  Revenues were also impacted by higher volume of $77 million, primarily related to the Fuel Systems and Functional Components product line and a favorable impact of $27 million from foreign exchange, primarily related to the Euro.

 

On March 6, 2017, we acquired Arctic Cat, a manufacturer of all-terrain vehicles, side-by-sides and snowmobiles, in addition to related parts, garments and accessories.  The operating results of Arctic Cat have been included in our financial results only for the period subsequent to the completion of the acquisition. See Note 2 for additional information regarding this acquisition.

 

Operating expenses for the Industrial segment increased $531 million, 15%, in 2017, compared with 2016, primarily due to additional operating expenses from acquired businesses.  The increase in operating expenses was also due to higher volume as described above.

 

Industrial Segment Profit

Factors contributing to 2018 year-over-year segment profit change are provided below:

 

(In millions)

 

 

 

 

 

 

 

2018 versus
2017

Disposition

 

 

 

 

 

 

$

(22)

Pricing and inflation

 

 

 

 

 

 

 

(21)

Performance and other

 

 

 

 

 

 

 

(16)

Volume and mix

 

 

 

 

 

 

 

(13)

Total change

 

 

 

 

 

 

$

(72)

 

26

Table of Contents

 

Segment profit for the Industrial segment decreased $72 million, 25%, in 2018, compared with 2017, resulting from the impact of the disposition of our Tools and Test Equipment product line of $22 million, an unfavorable impact of pricing and inflation of $21 million and unfavorable performance and other of $16 million, which were both primarily related to the Textron Specialized Vehicles product line. The unfavorable volume and mix was primarily due to the mix of products sold in the year. Performance and other primarily included additional operating expenses in the first quarter of 2018 due to the timing of the Arctic Cat acquisition and the seasonality of the outdoor power sports business and unfavorable inventory adjustments in the Textron Specialized Vehicles product line, partially offset by a favorable impact of $17 million recognized in the fourth quarter of 2018 related to a patent infringement matter.

 

Factors contributing to 2017 year-over-year segment profit change are provided below:

 

(In millions)

 

 

 

 

 

 

 

2017 versus
2016

Pricing and inflation

 

 

 

 

 

 

$

(23)

Performance and other

 

 

 

 

 

 

 

(10)

Volume and mix

 

 

 

 

 

 

 

(6)

Total change

 

 

 

 

 

 

$

(39)

 

Industrial’s segment profit decreased $39 million, 12%, in 2017, compared with 2016, largely due to an unfavorable impact from pricing and inflation of $23 million, primarily in the Fuel Systems and Functional Components product line, and unfavorable performance and other of $10 million.  Performance and other primarily included the operating results of Arctic Cat, partially offset by favorable performance in the Fuel Systems and Functional Components product line.

 

Finance

 

(In millions)

 

 

 

2018

 

2017

 

2016

Revenues

 

 

$

66

$

69

$

78

Segment profit

 

 

 

23

 

22

 

19

 

Finance segment revenues decreased $3 million and segment profit increased $1 million in 2018, compared with 2017. Finance segment revenues decreased $9 million, in 2017, compared with 2016, primarily attributable to lower average finance receivables, and segment profit increased $3 million in 2017, compared with 2016, primarily due to lower provision for loan losses, partially offset by lower average finance receivables. The following table reflects information about the Finance segment’s credit performance related to finance receivables.

 

(Dollars in millions)

 

 

 

 

 

December 29,
2018

 

December 30,
2017

Finance receivables

 

 

 

 

$

789

$

850

Nonaccrual finance receivables

 

 

 

 

 

40

 

61

Ratio of nonaccrual finance receivables to finance receivables

 

 

 

 

 

5.07%

 

7.18%

60+ days contractual delinquency

 

 

 

 

$

14

$

34

60+ days contractual delinquency as a percentage of finance receivables

 

 

 

 

 

1.77%

 

4.00%

 

27

Table of Contents

 

Liquidity and Capital Resources

 

Our financings are conducted through two separate borrowing groups.  The Manufacturing group consists of Textron consolidated with its majority-owned subsidiaries that operate in the Textron Aviation, Bell, Textron Systems and Industrial segments.  The Finance group, which also is the Finance segment, consists of Textron Financial Corporation and its consolidated subsidiaries. We designed this framework to enhance our borrowing power by separating the Finance group. Our Manufacturing group operations include the development, production and delivery of tangible goods and services, while our Finance group provides financial services.  Due to the fundamental differences between each borrowing group’s activities, investors, rating agencies and analysts use different measures to evaluate each group’s performance. To support those evaluations, we present balance sheet and cash flow information for each borrowing group within the Consolidated Financial Statements.

 

Key information that is utilized in assessing our liquidity is summarized below:

 

(Dollars in millions)

 

 

 

 

 

December 29,
2018

 

December 30,
2017

Manufacturing group

 

 

 

 

 

 

 

 

Cash and equivalents

 

 

 

 

$

987

$

1,079

Debt

 

 

 

 

 

3,066

 

3,088

Shareholders’ equity

 

 

 

 

 

5,192

 

5,647

Capital (debt plus shareholders’ equity)

 

 

 

 

 

8,258

 

8,735

Net debt (net of cash and equivalents) to capital

 

 

 

 

 

29%

 

26%

Debt to capital

 

 

 

 

 

37%

 

35%

Finance group

 

 

 

 

 

 

 

 

Cash and equivalents

 

 

 

 

$

120

$

183

Debt

 

 

 

 

 

718

 

824

 

We believe that our calculations of debt to capital and net debt to capital are useful measures as they provide a summary indication of the level of debt financing (i.e., leverage) that is in place to support our capital structure, as well as to provide an indication of the capacity to add further leverage.  We believe that we will have sufficient cash to meet our future needs, based on our existing cash balances, the cash we expect to generate from our manufacturing operations and other available funding alternatives, as appropriate.

 

Textron has a senior unsecured revolving credit facility that expires in September 2021 for an aggregate principal amount of $1.0 billion, of which up to $100 million is available for the issuance of letters of credit.  At December 29, 2018, there were no amounts borrowed against the facility and there were $10 million of letters of credit issued against it. We also maintain an effective shelf registration statement filed with the Securities and Exchange Commission that allows us to issue an unlimited amount of public debt and other securities.

 

Manufacturing Group Cash Flows

Cash flows from continuing operations for the Manufacturing group as presented in our Consolidated Statements of Cash Flows are summarized below:

 

(In millions)

 

 

 

2018

 

2017

 

2016

Operating activities

 

 

$

1,127

$

930

$

901

Investing activities

 

 

 

539

 

(728)

 

(534)

Financing activities

 

 

 

(1,738)

 

(266)

 

(146)

 

In 2018, cash flows provided by operating activities was $1,127 million, compared with $930 million in 2017, a 21% increase, primarily reflecting lower pension contributions of $306 million, higher earnings and a dividend of $50 million received from the Finance group in the first quarter of 2018, which were partially offset by a higher use of net working capital in 2018, largely reflecting a $145 million cash outflow from changes in net taxes paid/received.

 

Cash flows provided by operating activities was $930 million in 2017, compared with $901 million in 2016, a 3% increase, as improvements in working capital, were largely offset by higher pension contributions of $308 million and lower earnings.  Significant factors contributing to the favorable change in working capital included an increase in cash flows of $769 million related to changes in inventory between the periods, principally in the Textron Aviation and Textron Systems segments, $333 million related to changes in customer deposits and $179 million from changes in net taxes paid/received, partially offset by changes in accounts payable and accounts receivable. The increase in cash flows from customer deposits between the periods is primarily related to lower performance-based payments received on certain military contracts in the Bell segment in 2016.

 

28

Table of Contents

 

Net tax payments/(receipts) were $129 million, $(16) million and $163 million in 2018, 2017 and 2016, respectively. Pension contributions were $52 million, $358 million and $50 million in 2018, 2017 and 2016, respectively.  In 2017, pension contributions included a $300 million discretionary contribution to fund a U.S. pension plan.

 

In 2018, investing cash flows included net cash proceeds of $807 million from the disposition of the Tools and Test Equipment product line and net proceeds from corporate-owned life insurance policies of $110 million, partially offset by capital expenditures of $369 million.  In 2017, cash flows used by investing activities included capital expenditures of $423 million and a $316 million aggregate cash payment for the Arctic Cat acquisition.  Investing cash flows for 2016 included capital expenditures of $446 million and cash used for acquisitions of $186 million, partially offset by net proceeds from corporate-owned life insurance policies of $87 million.

 

Cash flows used in financing activities in 2018 primarily included $1.8 billion of cash paid to repurchase an aggregate of 29.1 million shares of our outstanding common stock under both a new 2018 share repurchase authorization as disclosed below and a prior 2017 authorization. In 2017 and 2016, financing cash flows included $582 million and $241 million of cash paid, respectively, to repurchase an aggregate of 11.9 million and 6.9 million shares, respectively, of our outstanding common stock under prior share repurchase authorizations. Total financing cash flows in 2017 and 2016 also included the repayment of outstanding debt of $704 million and $254 million, respectively, and proceeds from long-term debt of $992 million and $345 million, respectively.

 

On April 16, 2018, our Board of Directors authorized the repurchase of up to 40 million shares of our common stock.  This repurchase plan was utilized in 2018 for repurchases funded, in part, by the net proceeds of $0.8 billion from the disposition of the Tools and Test product line.  In addition, this plan allows us to opportunistically repurchase shares and to continue our practice of repurchasing shares to offset the impact of dilution from shares issued under compensation and benefit plans.

 

Dividend payments to shareholders totaled $20 million, $21 million and $22 million in 2018, 2017 and 2016, respectively. Dividends received from the Finance group, which totaled $50 million and $29 million in 2018 and 2016, respectively, are included within cash flows from operating activities for the Manufacturing group as they represent a return on investment.

 

Finance Group Cash Flows

The cash flows from continuing operations for the Finance group as presented in our Consolidated Statements of Cash Flows are summarized below:

 

(In millions)

 

 

 

2018

 

2017

 

2016

Operating activities

 

 

$

14

$

(24)

$

11

Investing activities

 

 

 

99

 

140

 

142

Financing activities

 

 

 

(176)

 

(94)

 

(51)

 

The Finance group’s cash flows from operating activities included net tax payments of $17 million, $48 million and $11 million in 2018, 2017 and 2016, respectively. Cash flows from investing activities primarily included collections on finance receivables totaling $226 million, $273 million and $292 million in 2018, 2017 and 2016, respectively, partially offset by finance receivable originations of $177 million, $174 million and $173 million, respectively.

 

Cash flows used in financing activities included payments on long-term and nonrecourse debt of $126 million, $137 million and $203 million in 2018, 2017 and 2016, respectively. In 2017 and 2016, cash flows from financing activities also included proceeds from long-term debt of $44 million and $180 million, respectively. In 2018 and 2016, dividend payments to the Manufacturing group totaled $50 million and $29 million, respectively.

 

Consolidated Cash Flows

The consolidated cash flows from continuing operations, after elimination of activity between the borrowing groups, are summarized below:

 

(In millions)

 

 

 

2018

 

2017

 

2016

Operating activities

 

 

$

1,109

$

963

$

927

Investing activities

 

 

 

620

 

(645)

 

(436)

Financing activities

 

 

 

(1,864)

 

(360)

 

(168)

 

In 2018, consolidated cash flows provided by operating activities was $1,109 million, compared with $963 million in 2017, a 15% increase, primarily reflecting lower pension contributions of $306 million and higher earnings, partially offset by a higher use of net working capital in 2018, reflecting a $114 million increase in net tax payments and $45 million in lower cash flows related to captive financing activities.

 

29

Table of Contents

 

Consolidated cash flows provided by operating activities was $963 million in 2017, compared with $927 million in 2016, a 4% increase, as improvements in working capital, were largely offset by higher pension contributions of $308 million and lower earnings.  Significant factors contributing to the favorable change in working capital included an increase in cash flows of $764 million related to changes in inventory between the periods, principally in the Textron Aviation and Textron Systems segments, $333 million related to changes in customer deposits and $142 million of lower net tax payments, partially offset by changes in accounts payable and accounts receivable. The increase in cash flows from customer deposits between the periods is primarily related to lower performance-based payments received on certain military contracts in the Bell segment in 2016.

 

Net tax payments were $146 million, $32 million and $174 million in 2018, 2017 and 2016, respectively.  Pension contributions were $52 million, $358 million and $50 million in 2018, 2017 and 2016, respectively.  In 2017, pension contributions included a $300 million discretionary contribution to fund a U.S. pension plan.

 

Investing cash flows in 2018 included net cash proceeds of $807 million from the disposition of the Tools and Test Equipment product line and net proceeds from corporate-owned life insurance policies of $110 million, partially offset by capital expenditures of $369 million.  In 2017, cash flows used by investing activities included capital expenditures of $423 million and a $316 million aggregate cash payment for the Arctic Cat acquisition.  Investing cash flows for 2016 included capital expenditures of $446 million and cash used for acquisitions of $186 million, partially offset by net proceeds from corporate-owned life insurance policies of $87 million.

 

In 2018, 2017 and 2016, cash used in financing activities included share repurchases of $1,783 million, $582 million and $241 million, respectively, and the repayment of outstanding debt of $131 million, $841 million and $457 million, respectively. Total financing cash flows in 2017 and 2016 also included proceeds from long-term debt of $1,036 million and $525 million, respectively.

 

Captive Financing and Other Intercompany Transactions

The Finance group provides financing primarily to purchasers of new and pre-owned Textron Aviation aircraft and Bell helicopters manufactured by our Manufacturing group, otherwise known as captive financing.  In the Consolidated Statements of Cash Flows, cash received from customers is reflected as operating activities when received from third parties.  However, in the cash flow information provided for the separate borrowing groups, cash flows related to captive financing activities are reflected based on the operations of each group.  For example, when product is sold by our Manufacturing group to a customer and is financed by the Finance group, the origination of the finance receivable is recorded within investing activities as a cash outflow in the Finance group’s statement of cash flows.  Meanwhile, in the Manufacturing group’s statement of cash flows, the cash received from the Finance group on the customer’s behalf is recorded within operating cash flows as a cash inflow.  Although cash is transferred between the two borrowing groups, there is no cash transaction reported in the consolidated cash flows at the time of the original financing.  These captive financing activities, along with all significant intercompany transactions, are reclassified or eliminated from the Consolidated Statements of Cash Flows.

 

Reclassification adjustments included in the Consolidated Statements of Cash Flows are summarized below:

 

 

 

 

 

 

 

 

 

(In millions)

 

 

 

2018

 

2017

 

2016

Reclassification adjustments from investing activities:

 

 

 

 

 

 

 

 

Cash received from customers

 

 

$

199

$

241

$

248

Finance receivable originations for Manufacturing group inventory sales

 

 

 

(177)

 

(174)

 

(173)

Other

 

 

 

(4)

 

(10)

 

(31)

Total reclassification adjustments from investing activities

 

 

 

18

 

57

 

44

Reclassification adjustments from financing activities:

 

 

 

 

 

 

 

 

Dividends received by Manufacturing group from Finance group

 

 

 

(50)

 

—

 

(29)

Total reclassification adjustments to cash flow from operating activities

 

 

$

(32)

$

57

$

15

 

Under a Support Agreement between Textron and TFC, Textron is required to maintain a controlling interest in TFC.  The agreement, as amended in December 2015, also requires Textron to ensure that TFC maintains fixed charge coverage of no less than 125% and consolidated shareholder’s equity of no less than $125 million.  There were no cash contributions required to be paid to TFC in 2018, 2017 and 2016 to maintain compliance with the support agreement.

 

30

Table of Contents

 

Contractual Obligations

 

Manufacturing Group

The following table summarizes the known contractual obligations, as defined by reporting regulations, of our Manufacturing group as of December 29, 2018:

 

 

 

 

Payments Due by Period

(In millions)

 

Total

 

Year 1

 

Years 2-3

 

Years 4-5

 

More Than 5
Years

Debt

$

3,082

$

258

$

1,059

$

14

$

1,751

Purchase obligations not reflected in balance sheet

 

2,571

 

2,032

 

509

 

28

 

2

Interest on borrowings

 

643

 

136

 

205

 

135

 

167

Pension benefits for unfunded plans

 

369

 

27

 

50

 

46

 

246

Postretirement benefits other than pensions

 

250

 

28

 

49

 

41

 

132

Other long-term liabilities

 

345

 

76

 

103

 

54

 

112

Operating leases

 

301

 

64

 

77

 

45

 

115

Total Manufacturing group

$

7,561

$

2,621

$

2,052

$

363

$

2,525

 

Pension and Postretirement Benefits

We maintain defined benefit pension plans and postretirement benefit plans other than pensions as described in Note 14. Included in the above table are discounted estimated benefit payments we expect to make related to unfunded pension and other postretirement benefit plans. Actual benefit payments are dependent on a number of factors, including mortality assumptions, expected retirement age, rate of compensation increases and medical trend rates, which are subject to change in future years. Our policy for funding pension plans is to make contributions annually, consistent with applicable laws and regulations; however, future contributions to our pension plans are not included in the above table.  In 2019, we expect to make approximately $25 million of contributions to our funded pension plans and the Retirement Account Plan. Based on our current assumptions, which may change with changes in market conditions, our current contribution for each of the years from 2020 through 2023 are estimated to be approximately $50 million under the plan provisions in place at this time.

 

Other Long-Term Liabilities

Other long-term liabilities consist of undiscounted amounts in the Consolidated Balance Sheets that primarily include obligations under deferred compensation arrangements and estimated environmental remediation costs. Payments under deferred compensation arrangements have been estimated based on management’s assumptions of expected retirement age, mortality, stock price and rates of return on participant deferrals. The timing of cash flows associated with environmental remediation costs is largely based on historical experience. Certain other long-term liabilities, such as deferred taxes, unrecognized tax benefits and product liability, warranty and litigation reserves, have been excluded from the table due to the uncertainty of the timing of payments combined with the absence of historical trends to be used as a predictor for such payments.

 

Purchase Obligations

Purchase obligations include undiscounted amounts committed under legally enforceable contracts or purchase orders for goods and services with defined terms as to price, quantity and delivery dates. Approximately 37% of the purchase obligations we disclose represent purchase orders issued for goods and services to be delivered under firm contracts with the U.S. Government for which we have full recourse under customary contract termination clauses.

 

Finance Group

The following table summarizes the known contractual obligations, as defined by reporting regulations, of our Finance group as of December 29, 2018:

 

 

 

 

Payments Due by Period

(In millions)

 

Total

 

Year 1

 

Years 2-3

 

Years 4-5

 

More Than 5
Years

Term debt

$

419

$

167

$

190

$

37

$

25

Subordinated debt

 

299

 

—

 

—

 

—

 

299

Interest on borrowings

 

216

 

25

 

37

 

30

 

124

Total Finance group

$

934

$

192

$

227

$

67

$

448

 

31

Table of Contents

 

Critical Accounting Estimates

 

To prepare our Consolidated Financial Statements to be in conformity with generally accepted accounting principles, we must make complex and subjective judgments in the selection and application of accounting policies.  The accounting policies that we believe are most critical to the portrayal of our financial condition and results of operations are listed below.  We believe these policies require our most difficult, subjective and complex judgments in estimating the effect of inherent uncertainties.   This section should be read in conjunction with Note 1, which includes other significant accounting policies.

 

Revenue Recognition

A substantial portion of our revenues is related to long-term contracts with the U.S. Government, including those under U.S. Government-sponsored foreign military sales program, for the design, development, manufacture or modification of aerospace and defense products as well as related services.  At the beginning of 2018, we adopted Accounting Standards Update (ASU) No. 2014-09, Revenue from Contracts with Customers (ASC 606) and its related amendments using the modified retrospective transition method, which permitted comparative information to not be restated  This standard primarily impacted our contracts with the U.S. Government as we were required to convert certain contracts from the units-of-delivery method to the cost-to-cost method for revenue recognition. Under ASC 606, while the timing of revenue recognition has changed for many of these contracts and the number of units of accounting, known as performance obligations, have been reduced from the prior standards, the process for establishing and reviewing our revenue and cost estimates is consistent with the prior periods.

 

With the adoption of ASC 606 in 2018, due to the continuous transfer of control to the U.S. Government, we recognize revenue over the time that we perform under the contract.   Selecting the method to measure progress towards completion requires judgment and is based on the nature of the products or service to be provided.  We generally use the cost-to-cost method to measure progress for our contracts because it best depicts the transfer of control to the customer that occurs as we incur costs on our contracts.  Under this measure, the extent of progress towards completion is measured based on the ratio of costs incurred to date to the estimated costs at completion of the performance obligation, and revenue is recorded proportionally as costs are incurred.

 

Prior to the ASC 606 adoption, we accounted for our long-term contracts under the percentage of completion method of accounting.  Under this method, we estimated profit as the difference between total estimated revenues and cost of a contract.  We then recognized that estimated profit over the contract term based on either the units-of-delivery method or the cost-to-cost method (which typically was used for development effort as costs were incurred), as appropriate under the circumstances. Revenues under fixed price contracts generally were recorded using the units-of-delivery method, while revenues under cost-reimbursement contracts were recorded using the cost-to-cost method.

 

Approximately 80% of our 2018 revenues with the U.S. Government were under fixed-price and fixed-price incentive contracts. To the extent our actual costs vary from the estimates upon which the price was negotiated, we will generate more or less profit and could potentially incur a loss.

 

The transaction price for our contracts represents our best estimate of the consideration we expect to receive and includes assumptions regarding variable consideration as applicable.  Certain of our long-term contracts contain incentive fees or other provisions that can either increase or decrease the transaction price.  These variable amounts generally are awarded upon achievement of certain performance metrics, program milestones or cost targets and can be based upon customer discretion.  We include estimated amounts in the transaction price to the extent it is probable that a significant reversal of cumulative revenue recognized will not occur when the uncertainty associated with the variable consideration is resolved.  Our estimates of variable consideration and determination of whether to include estimated amounts in the transaction price are based largely on an assessment of our anticipated performance, historical performance and all other information that is reasonably available to us.

 

Due to the number of years it may take to complete many of our contracts and the scope and nature of the work required to be performed on those contracts, the estimation of total transaction price and costs at completion is complicated and subject to many variables and, accordingly, is subject to change.  In estimating total costs at completion, we are required to make numerous assumptions related to the complexity of design and related development work to be performed; engineering requirements; product performance; subcontractor performance; availability and cost of materials; labor productivity, availability and cost; overhead and capital costs; manufacturing efficiencies; the length of time to complete the contract (to estimate increases in wages and prices for materials); and costs of satisfying offset obligations, among other variables.  Our cost estimation process is based on the professional knowledge and experience of engineers and program managers along with finance professionals.  We review and update our cost projections quarterly or more frequently when circumstances significantly change.  When estimates of total costs to be incurred on a contract exceed estimates of total sales to be earned, a provision for the entire loss on the contract is recorded in the period in which the loss is determined.

 

32

Table of Contents

 

At the outset of each contract, we estimate an initial profit booking rate considering the risks surrounding our ability to achieve the technical requirements (e.g., a newly-developed product versus a mature product), schedule (e.g., the number and type of milestone events), and costs by contract requirements in the initial estimated costs at completion. Profit booking rates may increase during the performance of the contract if we successfully retire risks surrounding the technical, schedule, and cost aspects of the contract. Conversely, the profit booking rate may decrease if we are not successful in retiring the risks; and, as a result, our estimated costs at completion increase. All estimates are subject to change during the performance of the contract and, therefore, may affect the profit booking rate.

 

Increases or decreases in profit booking rates are recognized in the current period and reflect the inception-to-date effect of such changes. Changes in our profit booking rate due to changes in our estimate of the total expected costs, along with changes in the transaction price, are recognized on a cumulative catch-up method of accounting.  This method recognizes the cumulative effect of changes on current and prior periods with the impact of the change from inception-to-date recorded in the current period.  The impact of our gross cumulative catch-up adjustments on revenues and segment profit recognized in prior periods is presented below:

 

(In millions)

 

 

 

2018

 

2017

 

2016

Gross favorable

 

 

$

249

$

92

$

106

Gross unfavorable

 

 

 

(53)

 

(87)

 

(23)

Net adjustments

 

 

$

196

$

5

$

83

 

With the adoption of ASC 606 at the beginning of 2018, a significant portion of our contracts with the U.S. Government converted to the cost-to-cost method for revenue recognition from the units of delivery method.  The cost-to-cost method generally results in larger cumulative catch-up adjustments since revenue is recognized earlier on these contracts requiring the estimation of costs over longer periods of time. Under the units of delivery method that we used for many of our contracts in 2017 and 2016, we had more time to develop and refine our estimates as we were not required to recognize revenue until our products were delivered much later in the contract term.

 

Due to the significance of judgment in the estimation process described above, it is likely that materially different revenues and/or cost of sales amounts could be recorded if we used different assumptions or if the underlying circumstances were to change.  Our earnings could be reduced by a material amount resulting in a charge to earnings if (a) total estimated contract costs are significantly higher than expected due to changes in customer specifications prior to contract amendment, (b) total estimated contract costs are significantly higher than previously estimated due to cost overruns or inflation, (c) there is a change in engineering efforts required during the development stage of the contract or (d) we are unable to meet contract milestones.

 

Goodwill

We evaluate the recoverability of goodwill annually in the fourth quarter or more frequently if events or changes in circumstances, such as declines in sales, earnings or cash flows, or material adverse changes in the business climate, indicate that the carrying value of a reporting unit might be impaired. The reporting unit represents the operating segment unless discrete financial information is prepared and reviewed by segment management for businesses one level below that operating segment, in which case such component is the reporting unit.  In certain instances, we have aggregated components of an operating segment into a single reporting unit based on similar economic characteristics.

 

We calculate the fair value of each reporting unit, primarily using discounted cash flows. These cash flows incorporate assumptions for short- and long-term revenue growth rates, operating margins and discount rates that represent our best estimates of current and forecasted market conditions, cost structure, anticipated net cost reductions, and the implied rate of return that we believe a market participant would require for an investment in a business having similar risks and business characteristics to the reporting unit being assessed.  The revenue growth rates and operating margins used in our discounted cash flow analysis are based on our strategic plans and long-range planning forecasts.  The long-term growth rate we use to determine the terminal value of the business is based on our assessment of its minimum expected terminal growth rate, as well as its past historical growth and broader economic considerations such as gross domestic product, inflation and the maturity of the markets we serve.  We utilize a weighted-average cost of capital in our impairment analysis that makes assumptions about the capital structure that we believe a market participant would make and include a risk premium based on an assessment of risks related to the projected cash flows of each reporting unit.  We believe this approach yields a discount rate that is consistent with an implied rate of return that an independent investor or market participant would require for an investment in a company having similar risks and business characteristics to the reporting unit being assessed.

 

33

Table of Contents

 

If the reporting unit’s estimated fair value exceeds its carrying value, there is no impairment, and no further analysis is performed.  Otherwise, an impairment loss is recognized in an amount equal to that excess carrying value over the estimated fair value amount. Based on our annual impairment review, the fair value of all of our reporting units exceeded their carrying values, and we do not believe that there is a reasonable possibility that any units might fail the initial step of the impairment test in the foreseeable future.

 

Retirement Benefits

We maintain various pension and postretirement plans for our employees globally.  These plans include significant pension and postretirement benefit obligations, which are calculated based on actuarial valuations.  Key assumptions used in determining these obligations and related expenses include expected long-term rates of return on plan assets, discount rates and healthcare cost projections.  We also make assumptions regarding employee demographic factors such as retirement patterns, mortality, turnover and rate of compensation increases.  We evaluate and update these assumptions annually.

 

To determine the weighted-average expected long-term rate of return on plan assets, we consider the current and expected asset allocation, as well as historical and expected returns on each plan asset class.  A lower expected rate of return on plan assets will increase pension expense.  For 2018, the assumed expected long-term rate of return on plan assets used in calculating pension expense was 7.58%, compared with 7.57% in 2017.  For the last seven years, the assumed rate of return for our domestic plans, which represent approximately 93% of our total pension assets, was 7.75%.  A 50 basis-point decrease in this long-term rate of return in 2018 would have increased pension cost for our domestic plans by approximately $33 million.

 

The discount rate enables us to state expected future benefit payments as a present value on the measurement date, reflecting the current rate at which the pension liabilities could be effectively settled.  This rate should be in line with rates for high-quality fixed income investments available for the period to maturity of the pension benefits, which fluctuate as long-term interest rates change.  A lower discount rate increases the present value of the benefit obligations and increases pension expense.  In 2018, the weighted-average discount rate used in calculating pension expense was 3.67%, compared with 4.13% in 2017.  For our domestic plans, the assumed discount rate was 3.75% in 2018, compared with 4.25% in 2017.  A 50 basis-point decrease in this weighted-average discount rate in 2018 would have increased pension cost for our domestic plans by approximately $31 million.

 

The trend in healthcare costs is difficult to estimate and has an important effect on postretirement liabilities.  The 2018 medical and prescription drug cost trend rates represent the weighted-average annual projected rate of increase in the per capita cost of covered benefits.  In 2018, we assumed a trend rate of 7% for both medical and prescription drug cost and assumed this rate would gradually decline to 5% by 2024 and then remain at that level.

 

34

Table of Contents

 

Item 7A. Quantitative and Qualitative Disclosures About Market Risk

 

Foreign Currency Exchange Risk

Our financial results are affected by changes in foreign currency exchange rates in the various countries in which our products are manufactured and/or sold.  For our manufacturing operations, we manage our foreign currency transaction exposures by entering into foreign currency exchange contracts. These contracts generally are used to fix the local currency cost of purchased goods or services or selling prices denominated in currencies other than the functional currency.  The notional amount of outstanding foreign currency exchange contracts was $379 million and $426 million at December 29, 2018 and December 30, 2017, respectively.  We also manage exposures to foreign currency assets and earnings primarily by funding certain foreign currency-denominated assets with liabilities in the same currency so that certain exposures are naturally offset.  We primarily use borrowings denominated in British pound sterling for these purposes.  The impact of foreign currency exchange rate changes on our Consolidated Statements of Operations are as follows:

 

(In millions)

 

 

 

2018

 

2017

 

2016

Increase (decrease) in revenues

 

 

$

57

$

27

$

(36)

Increase (decrease) in segment profit

 

 

 

1

 

(1)

 

(12)

 

Interest Rate Risk

Our financial results are affected by changes in interest rates.  As part of managing this risk, we seek to achieve a prudent balance between floating- and fixed-rate exposures.  We continually monitor our mix of these exposures and adjust the mix, as necessary.  For our Finance group, we generally limit our risk to changes in interest rates with a strategy of matching floating-rate assets with floating-rate liabilities.

 

Quantitative Risk Measures

In the normal course of business, we enter into financial instruments for purposes other than trading.  The financial instruments that are subject to market risk include finance receivables (excluding leases), debt (excluding capital lease obligations) and foreign currency exchange contracts.  To quantify the market risk inherent in these financial instruments, we utilize a sensitivity analysis that includes a hypothetical change in fair value assuming a 10% decrease in interest rates and a 10% strengthening in foreign exchange rates against the U.S. dollar.  The fair value of these financial instruments is estimated using discounted cash flow analysis and indicative market pricing as reported by leading financial news and data providers.

 

At the end of each year, the table below provides the carrying and fair values of these financial instruments along with the sensitivity of fair value to the hypothetical changes discussed above.  This sensitivity analysis is most likely not indicative of actual results in the future.

 

 

December 29, 2018

December 30, 2017

(In millions)

 

Carrying
Value*

 

Fair
Value*

 

Sensitivity of
Fair Value
to a 10%
Change

 

Carrying
Value*

 

Fair
Value*

 

Sensitivity of
Fair Value
to a 10%
Change

Manufacturing group

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency exchange risk

 

 

 

 

 

 

 

 

 

 

 

 

Debt

$

(197)

$

(208)

$

(21)

$

(212)

$

(232)

$

(23)

Foreign currency exchange contracts

 

(8)

 

(8)

 

50

 

11

 

11

 

26

 

$

(205)

$

(216)

$

29

$

(201)

$

(221)

$

3

Interest rate risk

 

 

 

 

 

 

 

 

 

 

 

 

Debt

$

(2,996)

$

(2,971)

$

(30)

$

(3,007)

$

(3,136)

$

(33)

Finance group

 

 

 

 

 

 

 

 

 

 

 

 

Interest rate risk

 

 

 

 

 

 

 

 

 

 

 

 

Finance receivables

$

582

$

584

$

14

$

643

$

675

$

14

Debt

 

(718)

 

(640)

 

1

 

(824)

 

(799)

 

2

* The value represents an asset or (liability).

 

35

Table of Contents

 

Item 8. Financial Statements and Supplementary Data

 

Our Consolidated Financial Statements and the related report of our independent registered public accounting firm thereon are included in this Annual Report on Form 10-K on the pages indicated below:

 

 

Page

 

 

Consolidated Statements of Operations for each of the years in the three-year period ended December 29, 2018

37

 

 

Consolidated Statements of Comprehensive Income for each of the years in the three-year period ended December 29, 2018

38

 

 

Consolidated Balance Sheets as of December 29, 2018 and December 30, 2017

39

 

 

Consolidated Statements of Shareholders’ Equity for each of the years in the three-year period ended December 29, 2018

40

 

 

Consolidated Statements of Cash Flows for each of the years in the three-year period ended December 29, 2018

41

 

 

Notes to the Consolidated Financial Statements

 

 

 

Note 1.                       Summary of Significant Accounting Policies

43

Note 2.                       Business Disposition and Acquisitions

50

Note 3.                       Goodwill and Intangible Assets

51

Note 4.                       Accounts Receivable and Finance Receivables

51

Note 5.                       Inventories

53

Note 6.                       Property, Plant and Equipment, Net

54

Note 7.                       Other Current Liabilities

54

Note 8.                       Debt and Credit Facilities

55

Note 9.                       Derivative Instruments and Fair Value Measurements

56

Note 10.                 Shareholders’ Equity

57

Note 11.                 Segment and Geographic Data

58

Note 12.                 Revenues

60

Note 13.                 Share-Based Compensation

62

Note 14.                 Retirement Plans

64

Note 15.                 Special Charges

68

Note 16.                 Income Taxes

69

Note 17.                 Commitments and Contingencies

72

Note 18.                 Supplemental Cash Flow Information

72

 

 

Report of Independent Registered Public Accounting Firm

73

 

 

Supplementary Information:

 

 

 

Quarterly Data for 2018 and 2017 (Unaudited)

74

Schedule II – Valuation and Qualifying Accounts

75

 

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

 

36

Table of Contents

 

Consolidated Statements of Operations

 

For each of the years in the three-year period ended December 29, 2018

 

(In millions, except per share data)

 

 

 

2018

 

2017

 

2016

Revenues

 

 

 

 

 

 

 

 

Manufacturing revenues

 

 

$

13,906

$

14,129

$

13,710

Finance revenues

 

 

 

66

 

69

 

78

Total revenues

 

 

 

13,972

 

14,198

 

13,788

Costs, expenses and other

 

 

 

 

 

 

 

 

Cost of sales

 

 

 

11,594

 

11,827

 

11,337

Selling and administrative expense

 

 

 

1,275

 

1,334

 

1,317

Interest expense

 

 

 

166

 

174

 

174

Special charges

 

 

 

73

 

130

 

123

Gain on business disposition

 

 

 

(444)

 

—

 

—

Non-service components of pension and post-retirement income, net

 

 

 

(76)

 

(29)

 

(39)

Total costs, expenses and other

 

 

 

12,588

 

13,436

 

12,912

Income from continuing operations before income taxes

 

 

 

1,384

 

762

 

876

Income tax expense

 

 

 

162

 

456

 

33

Income from continuing operations

 

 

 

1,222

 

306

 

843

Income from discontinued operations, net of income taxes*

 

 

 

—

 

1

 

119

Net income

 

 

$

1,222

$

307

$

962

Basic earnings per share

 

 

 

 

 

 

 

 

Continuing operations

 

 

$

4.88

$

1.15

$

3.11

Discontinued operations

 

 

 

—

 

—

 

0.44

Basic earnings per share

 

 

$

4.88

$

1.15

$

3.55

Diluted earnings per share

 

 

 

 

 

 

 

 

Continuing operations

 

 

$

4.83

$

1.14

$

3.09

Discontinued operations

 

 

 

—

 

—

 

0.44

Diluted earnings per share

 

 

$

4.83

$

1.14

$

3.53

 

* For 2016, see Note 16 for additional information.

 

See Notes to the Consolidated Financial Statements.

 

37

Table of Contents

 

Consolidated Statements of Comprehensive Income

 

For each of the years in the three-year period ended December 29, 2018

 

(In millions)

 

 

 

2018

 

2017

 

2016

Net income

 

 

$

1,222

$

307

$

962

Other comprehensive income (loss), net of taxes:

 

 

 

 

 

 

 

 

Pension and postretirement benefits adjustments, net of reclassifications

 

 

 

(74)

 

109

 

(178)

Foreign currency translation adjustments, net of reclassifications

 

 

 

(43)

 

107

 

(49)

Deferred gains (losses) on hedge contracts, net of reclassifications

 

 

 

(13)

 

14

 

20

Other comprehensive income (loss)

 

 

 

(130)

 

230

 

(207)

Comprehensive income

 

 

$

1,092

$

537

$

755

 

See Notes to the Consolidated Financial Statements.

 

38

Table of Contents

 

Consolidated Balance Sheets

 

(In millions, except share data)

 

 

 

 

 

December 29,
2018

 

December 30,
2017

Assets

 

 

 

 

 

 

 

 

Manufacturing group

 

 

 

 

 

 

 

 

Cash and equivalents

 

 

 

 

$

987

$

1,079

Accounts receivable, net

 

 

 

 

 

1,024

 

1,363

Inventories

 

 

 

 

 

3,818

 

4,150

Other current assets

 

 

 

 

 

785

 

435

Total current assets

 

 

 

 

 

6,614

 

7,027

Property, plant and equipment, net

 

 

 

 

 

2,615

 

2,721

Goodwill

 

 

 

 

 

2,218

 

2,364

Other assets

 

 

 

 

 

1,800

 

2,059

Total Manufacturing group assets

 

 

 

 

 

13,247

 

14,171

Finance group

 

 

 

 

 

 

 

 

Cash and equivalents

 

 

 

 

 

120

 

183

Finance receivables, net

 

 

 

 

 

760

 

819

Other assets

 

 

 

 

 

137

 

167

Total Finance group assets

 

 

 

 

 

1,017

 

1,169

Total assets

 

 

 

 

$

14,264

$

15,340

Liabilities and shareholders’ equity

 

 

 

 

 

 

 

 

Liabilities

 

 

 

 

 

 

 

 

Manufacturing group

 

 

 

 

 

 

 

 

Short-term debt and current portion of long-term debt

 

 

 

 

$

258

$

14

Accounts payable

 

 

 

 

 

1,099

 

1,205

Other current liabilities

 

 

 

 

 

2,149

 

2,441

Total current liabilities

 

 

 

 

 

3,506

 

3,660

Other liabilities

 

 

 

 

 

1,932

 

2,006

Long-term debt

 

 

 

 

 

2,808

 

3,074

Total Manufacturing group liabilities

 

 

 

 

 

8,246

 

8,740

Finance group

 

 

 

 

 

 

 

 

Other liabilities

 

 

 

 

 

108

 

129

Debt

 

 

 

 

 

718

 

824

Total Finance group liabilities

 

 

 

 

 

826

 

953

Total liabilities

 

 

 

 

 

9,072

 

9,693

Shareholders’ equity

 

 

 

 

 

 

 

 

Common stock (238.2 million and 262.3 million shares issued, respectively,
and 235.6 million and 261.5 million shares outstanding, respectively)

 

 

 

 

 

30

 

33

Capital surplus

 

 

 

 

 

1,646

 

1,669

Treasury stock

 

 

 

 

 

(129)

 

(48)

Retained earnings

 

 

 

 

 

5,407

 

5,368

Accumulated other comprehensive loss

 

 

 

 

 

(1,762)

 

(1,375)

Total shareholders’ equity

 

 

 

 

 

5,192

 

5,647

Total liabilities and shareholders’ equity

 

 

 

 

$

14,264

$

15,340

 

See Notes to the Consolidated Financial Statements.

 

39

Table of Contents

 

Consolidated Statements of Shareholders’ Equity

 

(In millions, except per share data)

 

Common
Stock

 

Capital
Surplus

 

Treasury
Stock

 

Retained
Earnings

 

Accumulated
Other
Comprehensive
Loss

 

Total
Shareholders’
Equity

Balance at January 2, 2016

$

36

$

1,587

$

(559)

$

5,298

$

(1,398)

$

4,964

Net income

 

—

 

—

 

—

 

962

 

—

 

962

Other comprehensive loss

 

—

 

—

 

—

 

—

 

(207)

 

(207)

Dividends declared ($0.08 per share)

 

—

 

—

 

—

 

(22)

 

—

 

(22)

Share-based compensation activity

 

1

 

119

 

—

 

—

 

—

 

120

Purchases of common stock

 

—

 

—

 

(241)

 

—

 

—

 

(241)

Retirement of treasury stock

 

(3)

 

(105)

 

800

 

(692)

 

—

 

—

Other

 

—

 

(2)

 

—

 

—

 

—

 

(2)

Balance at December 31, 2016

 

34

 

1,599

 

—

 

5,546

 

(1,605)

 

5,574

Net income

 

—

 

—

 

—

 

307

 

—

 

307

Other comprehensive income

 

—

 

—

 

—

 

—

 

230

 

230

Dividends declared ($0.08 per share)

 

—

 

—

 

—

 

(21)

 

—

 

(21)

Share-based compensation activity

 

—

 

139

 

—

 

—

 

—

 

139

Purchases of common stock

 

—

 

—

 

(582)

 

—

 

—

 

(582)

Retirement of treasury stock

 

(1)

 

(69)

 

534

 

(464)

 

—

 

—

Balance at December 30, 2017

 

33

 

1,669

 

(48)

 

5,368

 

(1,375)

 

5,647

Adoption of ASC 606

 

—

 

—

 

—

 

90

 

—

 

90

Net income

 

—

 

—

 

—

 

1,222

 

—

 

1,222

Other comprehensive loss

 

—

 

—

 

—

 

—

 

(130)

 

(130)

Reclassification of stranded tax effects

 

—

 

—

 

—

 

257

 

(257)

 

—

Dividends declared ($0.08 per share)

 

—

 

—

 

—

 

(20)

 

—

 

(20)

Share-based compensation activity

 

—

 

166

 

—

 

—

 

—

 

166

Purchases of common stock

 

—

 

—

 

(1,783)

 

—

 

—

 

(1,783)

Retirement of treasury stock

 

(3)

 

(189)

 

1,702

 

(1,510)

 

—

 

—

Balance at December 29, 2018

$

30

$

1,646

$

(129)

$

5,407

$

(1,762)

$

5,192

 

See Notes to the Consolidated Financial Statements.

 

40

Table of Contents

 

Consolidated Statements of Cash Flows

 

For each of the years in the three-year period ended December 29, 2018

 

 

 

 

 

Consolidated

(In millions)

 

 

 

2018

 

2017

 

2016

Cash flows from operating activities

 

 

 

 

 

 

 

 

Net income

 

 

$

1,222

$

307

$

962

Less: Income from discontinued operations

 

 

 

—

 

1

 

119

Income from continuing operations

 

 

 

1,222

 

306

 

843

Adjustments to reconcile income from continuing operations
to net cash provided by operating activities:

 

 

 

 

 

 

 

 

Non-cash items:

 

 

 

 

 

 

 

 

Depreciation and amortization

 

 

 

437

 

447

 

449

Gain on business disposition

 

 

 

(444)

 

—

 

—

Deferred income taxes

 

 

 

49

 

346

 

48

Asset impairments

 

 

 

48

 

47

 

40

Other, net

 

 

 

102

 

90

 

92

Changes in assets and liabilities:

 

 

 

 

 

 

 

 

Accounts receivable, net

 

 

 

50

 

(236)

 

(33)

Inventories

 

 

 

41

 

412

 

(352)

Other assets

 

 

 

(88)

 

(44)

 

(15)

Accounts payable

 

 

 

(63)

 

(156)

 

215

Other liabilities

 

 

 

(223)

 

(113)

 

(281)

Income taxes, net

 

 

 

(33)

 

78

 

(189)

Pension, net

 

 

 

(14)

 

(277)

 

25

Captive finance receivables, net

 

 

 

22

 

67

 

75

Other operating activities, net

 

 

 

3

 

(4)

 

10

Net cash provided by operating activities of continuing operations

 

 

 

1,109

 

963

 

927

Net cash used in operating activities of discontinued operations

 

 

 

(2)

 

(27)

 

(2)

Net cash provided by operating activities

 

 

 

1,107

 

936

 

925

Cash flows from investing activities

 

 

 

 

 

 

 

 

Net proceeds from business disposition

 

 

 

807

 

—

 

—

Capital expenditures

 

 

 

(369)

 

(423)

 

(446)

Net proceeds from corporate-owned life insurance policies

 

 

 

110

 

17

 

87

Net cash used in acquisitions

 

 

 

(23)

 

(331)

 

(186)

Finance receivables repaid

 

 

 

27

 

32

 

44

Other investing activities, net

 

 

 

68

 

60

 

65

Net cash provided by (used in) investing activities

 

 

 

620

 

(645)

 

(436)

Cash flows from financing activities

 

 

 

 

 

 

 

 

Proceeds from long-term debt

 

 

 

—

 

1,036

 

525

Principal payments on long-term debt and nonrecourse debt

 

 

 

(131)

 

(841)

 

(457)

Purchases of Textron common stock

 

 

 

(1,783)

 

(582)

 

(241)

Proceeds from exercise of stock options

 

 

 

74

 

52

 

36

Dividends paid

 

 

 

(20)

 

(21)

 

(22)

Other financing activities, net

 

 

 

(4)

 

(4)

 

(9)

Net cash used in financing activities

 

 

 

(1,864)

 

(360)

 

(168)

Effect of exchange rate changes on cash and equivalents

 

 

 

(18)

 

33

 

(28)

Net increase (decrease) in cash and equivalents

 

 

 

(155)

 

(36)

 

293

Cash and equivalents at beginning of year

 

 

 

1,262

 

1,298

 

1,005

Cash and equivalents at end of year

 

 

$

1,107

$

1,262

$

1,298

 

See Notes to the Consolidated Financial Statements.

 

41

Table of Contents

 

Consolidated Statements of Cash Flows continued

 

For each of the years in the three-year period ended December 29, 2018

 

 

 

Manufacturing Group

 

Finance Group

(In millions)

 

2018

 

2017

 

2016

 

2018

 

2017

 

2016

Cash flows from operating activities

 

 

 

 

 

 

 

 

 

 

 

 

Net income

$

1,198

$

248

$

951

$

24

$

59

$

11

Less: Income from discontinued operations

 

—

 

1

 

119

 

—

 

—

 

—

Income from continuing operations

 

1,198

 

247

 

832

 

24

 

59

 

11

Adjustments to reconcile income from continuing operations
to net cash provided by (used in) operating activities:

 

 

 

 

 

 

 

 

 

 

 

 

Non-cash items:

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 

429

 

435

 

437

 

8

 

12

 

12

Gain on business disposition

 

(444)

 

—

 

—

 

—

 

—

 

—

Deferred income taxes

 

54

 

390

 

36

 

(5)

 

(44)

 

12

Asset impairments

 

48

 

47

 

40

 

—

 

—

 

—

Other, net

 

97

 

94

 

90

 

5

 

(4)

 

2

Changes in assets and liabilities:

 

 

 

 

 

 

 

 

 

 

 

 

Accounts receivable, net

 

50

 

(236)

 

(33)

 

—

 

—

 

—

Inventories

 

45

 

422

 

(347)

 

—

 

—

 

—

Other assets

 

(87)

 

(43)

 

17

 

(1)

 

(1)

 

(6)

Accounts payable

 

(63)

 

(156)

 

215

 

—

 

—

 

—

Other liabilities

 

(219)

 

(108)

 

(276)

 

(4)

 

(5)

 

(5)

Income taxes, net

 

(20)

 

119

 

(174)

 

(13)

 

(41)

 

(15)

Pension, net

 

(14)

 

(277)

 

25

 

—

 

—

 

—

Dividends received from Finance group

 

50

 

—

 

29

 

—

 

—

 

—

Other operating activities, net

 

3

 

(4)

 

10

 

—

 

—

 

—

Net cash provided by (used in) operating activities of continuing operations

 

1,127

 

930

 

901

 

14

 

(24)

 

11

Net cash used in operating activities of discontinued operations

 

(2)

 

(27)

 

(2)

 

—

 

—

 

—

Net cash provided by (used in) operating activities

 

1,125

 

903

 

899

 

14

 

(24)

 

11

Cash flows from investing activities

 

 

 

 

 

 

 

 

 

 

 

 

Net proceeds from business disposition

 

807

 

—

 

—

 

—

 

—

 

—

Capital expenditures

 

(369)

 

(423)

 

(446)

 

—

 

—

 

—

Net proceeds from corporate-owned life insurance policies

 

110

 

17

 

87

 

—

 

—

 

—

Net cash used in acquisitions

 

(23)

 

(331)

 

(186)

 

—

 

—

 

—

Finance receivables repaid

 

—

 

—

 

—

 

226

 

273

 

292

Finance receivables originated

 

—

 

—

 

—

 

(177)

 

(174)

 

(173)

Other investing activities, net

 

14

 

9

 

11

 

50

 

41

 

23

Net cash provided by (used in) investing activities

 

539

 

(728)

 

(534)

 

99

 

140

 

142

Cash flows from financing activities

 

 

 

 

 

 

 

 

 

 

 

 

Proceeds from long-term debt

 

—

 

992

 

345

 

—

 

44

 

180

Principal payments on long-term debt and nonrecourse debt

 

(5)

 

(704)

 

(254)

 

(126)

 

(137)

 

(203)

Purchases of Textron common stock

 

(1,783)

 

(582)

 

(241)

 

—

 

—

 

—

Proceeds from exercise of stock options

 

74

 

52

 

36

 

—

 

—

 

—

Dividends paid

 

(20)

 

(21)

 

(22)

 

(50)

 

—

 

(29)

Other financing activities, net

 

(4)

 

(3)

 

(10)

 

—

 

(1)

 

1

Net cash used in financing activities

 

(1,738)

 

(266)

 

(146)

 

(176)

 

(94)

 

(51)

Effect of exchange rate changes on cash and equivalents

 

(18)

 

33

 

(28)

 

—

 

—

 

—

Net increase (decrease) in cash and equivalents

 

(92)

 

(58)

 

191

 

(63)

 

22

 

102

Cash and equivalents at beginning of year

 

1,079

 

1,137

 

946

 

183

 

161

 

59

Cash and equivalents at end of year

$

987

$

1,079

$

1,137

$

120

$

183

$

161

 

See Notes to the Consolidated Financial Statements.

 

42

Table of Contents

 

Notes to the Consolidated Financial Statements

 

Note 1. Summary of Significant Accounting Policies

 

Principles of Consolidation and Financial Statement Presentation

Our Consolidated Financial Statements include the accounts of Textron Inc. and its majority-owned subsidiaries.  Our financings are conducted through two separate borrowing groups. The Manufacturing group consists of Textron Inc. consolidated with its majority-owned subsidiaries that operate in the Textron Aviation, Bell, Textron Systems and Industrial segments. The Finance group, which also is the Finance segment, consists of Textron Financial Corporation (TFC) and its consolidated subsidiaries. We designed this framework to enhance our borrowing power by separating the Finance group. Our Manufacturing group operations include the development, production and delivery of tangible goods and services, while our Finance group provides financial services.  Due to the fundamental differences between each borrowing group’s activities, investors, rating agencies and analysts use different measures to evaluate each group’s performance.  To support those evaluations, we present balance sheet and cash flow information for each borrowing group within the Consolidated Financial Statements.

 

Our Finance group provides financing primarily to purchasers of new and pre-owned Textron Aviation aircraft and Bell helicopters manufactured by our Manufacturing group, otherwise known as captive financing.  In the Consolidated Statements of Cash Flows, cash received from customers is reflected as operating activities when received from third parties.  However, in the cash flow information provided for the separate borrowing groups, cash flows related to captive financing activities are reflected based on the operations of each group.  For example, when product is sold by our Manufacturing group to a customer and is financed by the Finance group, the origination of the finance receivable is recorded within investing activities as a cash outflow in the Finance group’s statement of cash flows.  Meanwhile, in the Manufacturing group’s statement of cash flows, the cash received from the Finance group on the customer’s behalf is recorded within operating cash flows as a cash inflow.  Although cash is transferred between the two borrowing groups, there is no cash transaction reported in the consolidated cash flows at the time of the original financing.  These captive financing activities, along with all significant intercompany transactions, are reclassified or eliminated in consolidation.

 

At the beginning of 2018, we adopted Accounting Standards Update (ASU) No. 2014-09, Revenue from Contracts with Customers (ASC Topic 606) and its related amendments, collectively referred to as ASC 606. We adopted ASC 606 using the modified retrospective transition method applied to contracts that were not substantially complete at the end of 2017.  We recorded a $90 million adjustment to increase retained earnings to reflect the cumulative impact of adopting this standard at the beginning of 2018, primarily related to certain long-term contracts our Bell segment has with the U.S. Government that converted to the cost-to-cost method for revenue recognition.  The comparative information included in our financial statements and notes has not been restated and is reported under the accounting standards in effect for those periods based on the policies described in this note for the applicable year.

 

We also adopted ASU No. 2016-15, Statement of Cash Flows - Classification of Certain Cash Receipts and Cash Payment at the beginning of 2018. This standard provides guidance on the classification of certain cash flows and requires companies to classify cash proceeds received from the settlement of corporate-owned life insurance as cash inflows from investing activities. The standard is required to be adopted on a retrospective basis. Prior to adoption of this standard, we classified these proceeds as operating activities in the Consolidated Statements of Cash Flows. Upon adoption, we reclassified $17 million and $87 million of net cash proceeds for 2017 and 2016, respectively, from operating activities to investing activities.

 

Collaborative Arrangements

Our Bell segment has a strategic alliance agreement with The Boeing Company (Boeing) to provide engineering, development and test services related to the V-22 aircraft, as well as to produce the V-22 aircraft, under a number of separate contracts with the U.S. Government (V-22 Contracts).  The alliance created by this agreement is not a legal entity and has no employees, no assets and no true operations.  This agreement creates contractual rights and does not represent an entity in which we have an equity interest.  We account for this alliance as a collaborative arrangement with Bell and Boeing reporting costs incurred and revenues generated from transactions with the U.S. Government in each company’s respective income statement. Neither Bell nor Boeing is considered to be the principal participant for the transactions recorded under this agreement.  Profits on cost-plus contracts are allocated between Bell and Boeing on a 50%-50% basis.  Negotiated profits on fixed-price contracts are also allocated 50%-50%; however, Bell and Boeing are each responsible for their own cost overruns and are entitled to retain any cost underruns.  Based on the contractual arrangement established under the alliance, Bell accounts for its rights and obligations under the specific requirements of the V-22 Contracts allocated to Bell under the work breakdown structure.  We account for all of our rights and obligations, including warranty, product and any contingent liabilities, under the specific requirements of the V-22 Contracts allocated to us under the agreement.  Revenues and cost of sales reflect our performance under the V-22 Contracts with revenues recognized using the cost-to-cost method upon the

 

43

Table of Contents

 

adoption of ASC 606.  We include all assets used in performance of the V-22 Contracts that we own and all liabilities arising from our obligations under the V-22 Contracts in our Consolidated Balance Sheets.

 

Use of Estimates

We prepare our financial statements in conformity with generally accepted accounting principles, which require us to make estimates and assumptions that affect the amounts reported in the financial statements.  Actual results could differ from those estimates.  Our estimates and assumptions are reviewed periodically, and the effects of changes, if any, are reflected in the Consolidated Statements of Operations in the period that they are determined.

 

Revenue Recognition for 2018

With the adoption of ASC 606 at the beginning of 2018, revenue is recognized when control of the goods or services promised under the contract is transferred to the customer either at a point in time (e.g., upon delivery) or over time (e.g., as we perform under the contract).  We account for a contract when it has approval and commitment from both parties, the rights and payment terms of the parties are identified, the contract has commercial substance and collectability of consideration is probable.  Contracts are reviewed to determine whether there is one or multiple performance obligations. A performance obligation is a promise to transfer a distinct good or service to a customer and represents the unit of accounting for revenue recognition. For contracts with multiple performance obligations, the expected consideration, or the transaction price, is allocated to each performance obligation identified in the contract based on the relative standalone selling price of each performance obligation.  Revenue is then recognized for the transaction price allocated to the performance obligation when control of the promised goods or services underlying the performance obligation is transferred. Contract consideration is not adjusted for the effects of a significant financing component when, at contract inception, the period between when control transfers and when the customer will pay for that good or service is one year or less.

 

Commercial Contracts

The majority of our contracts with commercial customers have a single performance obligation as there is only one good or service promised or the promise to transfer the goods or services is not distinct or separately identifiable from other promises in the contract.  Revenue is primarily recognized at a point in time, which is generally when the customer obtains control of the asset upon delivery and customer acceptance.  Contract modifications that provide for additional distinct goods or services at the standalone selling price are treated as separate contracts.

 

For commercial aircraft, we contract with our customers to sell fully outfitted fixed-wing aircraft, which may include configuration options.  The aircraft typically represents a single performance obligation and revenue is recognized upon customer acceptance and delivery. For commercial helicopters, our customers generally contract with us for fully functional basic configuration aircraft and control is transferred upon customer acceptance and delivery.  At times, customers may separately contract with us for the installation of accessories and customization to the basic aircraft. If these contracts are entered into at or near the same time of the basic aircraft contract, we assess whether the contracts meet the criteria to be combined.  For contracts that are combined, the basic aircraft and the accessories and customization are typically considered to be distinct, and therefore, are separate performance obligations.  For these contracts, revenue is recognized on the basic aircraft upon customer acceptance and transfer of title and risk of loss and on the accessories and customization upon delivery and customer acceptance.  We utilize observable prices to determine the standalone selling prices when allocating the transaction price to these performance obligations.

 

The transaction price for our commercial contracts reflects our estimate of returns, rebates and discounts, which are based on historical, current and forecasted information.  Amounts billed to customers for shipping and handling are included in the transaction price and generally are not treated as separate performance obligations as these costs fulfill a promise to transfer the product to the customer.  Taxes collected from customers and remitted to government authorities are recorded on a net basis.

 

We primarily provide standard warranty programs for products in our commercial businesses for periods that typically range from one to five years. These assurance-type programs typically cannot be purchased separately and do not meet the criteria to be considered a performance obligation.

 

U.S. Government Contracts

Our contracts with the U.S. Government generally include the design, development, manufacture or modification of aerospace and defense products as well as related services.  These contracts, which also include those under the U.S. Government-sponsored foreign military sales program, accounted for approximately 24% of total revenues in 2018.  The customer typically contracts with us to provide a significant service of integrating a complex set of tasks and components into a single project or capability, which often results in the delivery of multiple units.  Accordingly, the entire contract is accounted for as one performance obligation.  In certain circumstances, a contract may include both production and support services, such as logistics and parts plans, which are considered to be distinct in the context of the contract and represent separate performance obligations. When a contract is separated into more than one performance obligation, we generally utilize the expected cost plus a margin approach to determine the standalone selling prices when allocating the transaction price.

 

44

Table of Contents

 

Our contracts are frequently modified for changes in contract specifications and requirements.  Most of our contract modifications with the U.S. Government are for goods and services that are not distinct from the existing contract due to the significant integration service provided in the context of the contract and are accounted for as part of that existing contract.  The effect of these contract modifications on our estimates is recognized using the cumulative catch-up method of accounting.

 

Contracts with the U.S. Government generally contain clauses that provide lien rights to work-in-process along with clauses that allow the customer to unilaterally terminate the contract for convenience, pay us for costs incurred plus a reasonable profit and take control of any work-in-process. Due to the continuous transfer of control to the U.S. Government, we recognize revenue over the time that we perform under the contract.  Selecting the method to measure progress towards completion requires judgment and is based on the nature of the products or service to be provided.  We generally use the cost-to-cost method to measure progress for our contracts because it best depicts the transfer of control to the customer that occurs as we incur costs on our contracts.  Under this measure, the extent of progress towards completion is measured based on the ratio of costs incurred to date to the estimated costs at completion of the performance obligation, and revenue is recorded proportionally as costs are incurred.

 

The transaction price for our contracts represents our best estimate of the consideration we will receive and includes assumptions regarding variable consideration as applicable.  Certain of our long-term contracts contain incentive fees or other provisions that can either increase or decrease the transaction price. These variable amounts generally are awarded upon achievement of certain performance metrics, program milestones or cost targets and can be based upon customer discretion.  We include estimated amounts in the transaction price to the extent it is probable that a significant reversal of cumulative revenue recognized will not occur when the uncertainty associated with the variable consideration is resolved.  Our estimates of variable consideration and determination of whether to include estimated amounts in the transaction price are based largely on an assessment of our anticipated performance, historical performance, and all other information that is reasonably available to us.

 

Total contract cost is estimated utilizing current contract specifications and expected engineering requirements. Contract costs typically are incurred over a period of several years, and the estimation of these costs requires substantial judgment. Our cost estimation process is based on the professional knowledge and experience of engineers and program managers along with finance professionals.  We review and update our projections of costs quarterly or more frequently when circumstances significantly change.

 

Approximately 80% of our 2018 revenues with the U.S. Government were under fixed-price and fixed-price incentive contracts.  Under the typical payment terms of these contracts, the customer pays us either performance-based or progress payments. Performance-based payments represent interim payments of up to 90% of the contract price based on quantifiable measures of performance or on the achievement of specified events or milestones. Progress payments are interim payments of up to 80% of costs incurred as the work progresses. Because the customer retains a small portion of the contract price until completion of the contract, these contracts generally result in revenue recognized in excess of billings, which we present as contract assets in the Consolidated Balance Sheets. Amounts billed and due from our customers are classified in Accounts receivable, net. The portion of the payments retained by the customer until final contract settlement is not considered a significant financing component because the intent is to protect the customer. For cost-type contracts, we are generally paid for our actual costs incurred within a short period of time.

 

Revenue Recognition for 2017 and 2016

Prior to the adoption of ASC 606 in 2018, we generally recognized revenue for the sale of products, which were not under long-term contracts, upon delivery.  For commercial aircraft, delivery is upon completion of manufacturing, customer acceptance, and the transfer of the risk and rewards of ownership.  When a sale arrangement involved multiple deliverables, such as sales of products that include customization and other services, we evaluated the arrangement to determine whether there were separate items that were required to be delivered under the arrangement that qualify as separate units of accounting.  These arrangements typically involved the customization services we offer to customers who purchase Bell helicopters, and the services generally are provided within the first six months after the customer accepts the aircraft and assumes risk of loss.  The aircraft and the customization services were considered to be separate units of accounting and we allocated contract price between the two on a relative selling price basis using the best evidence of selling price for each of the deliverables, typically by reference to the price charged when the same or similar items were sold separately by us.  We also considered any performance, cancellation, termination or refund-type provisions.  Revenue was then recognized when the recognition criteria for each unit of accounting was met. Taxes collected from customers and remitted to government authorities are recorded on a net basis.

 

Revenues under long-term contracts were accounted for under the percentage-of-completion method of accounting.  Under this method, we estimated profit as the difference between the total estimated revenues and cost of a contract.  We then recognized that estimated profit over the contract term based on either the units-of-delivery method or the cost-to-cost method (which typically is used for development effort as costs are incurred), as appropriate under the circumstances.  Revenues under fixed-price contracts generally were recorded using the units-of-delivery method.  Revenues under cost-reimbursement contracts were recorded using the cost-to-cost method.  Long-term contract profits were based on estimates of total contract cost and revenues utilizing current contract specifications, expected engineering requirements, the achievement of contract milestones and product deliveries.  Certain contracts

 

45

Table of Contents

 

are awarded with fixed-price incentive fees that also were considered when estimating revenues and profit rates.  Contract costs typically are incurred over a period of several years, and the estimation of these costs requires substantial judgment.  Our cost estimation process is based on the professional knowledge and experience of engineers and program managers along with finance professionals. We update our projections of costs at least semiannually or when circumstances significantly change.  When adjustments are required, any changes from prior estimates were recognized using the cumulative catch-up method with the impact of the change from inception-to-date recorded in the current period.  Anticipated losses on contracts were recognized in full in the period in which the losses became probable and estimable.

 

Finance Revenues

Finance revenues primarily include interest on finance receivables, capital lease earnings and portfolio gains/losses.  Portfolio gains/losses include impairment charges related to repossessed assets and properties and gains/losses on the sale or early termination of finance assets.  We recognize interest using the interest method, which provides a constant rate of return over the terms of the receivables.  Accrual of interest income is suspended if credit quality indicators suggest full collection of principal and interest is doubtful.  In addition, we automatically suspend the accrual of interest income for accounts that are contractually delinquent by more than three months unless collection is not doubtful. Cash payments on nonaccrual accounts, including finance charges, generally are applied to reduce the net investment balance. Once we conclude that the collection of all principal and interest is no longer doubtful, we resume the accrual of interest and recognize previously suspended interest income at the time either a) the loan becomes contractually current through payment according to the original terms of the loan, or b) if the loan has been modified, following a period of performance under the terms of the modification.

 

Contract Estimates

For contracts where revenue is recognized over time, we recognize changes in estimated contract revenues, costs and profits using the cumulative catch-up method of accounting.  This method recognizes the cumulative effect of changes on current and prior periods with the impact of the change from inception-to-date recorded in the current period.  Anticipated losses on contracts are recognized in full in the period in which the losses become probable and estimable.

 

In 2018, 2017 and 2016, our cumulative catch-up adjustments increased segment profit by $196 million, $5 million and $83 million, respectively, and net income by $149 million, $3 million and $52 million, respectively ($0.59, $0.01 and $0.19 per diluted share, respectively).  In 2018, we recognized revenue from performance obligations satisfied in prior periods of approximately $190 million, which related to changes in profit booking rates that impacted revenue.

 

For 2018, 2017 and 2016, gross favorable adjustments totaled $249 million, $92 million and $106 million, respectively.  The 2018 favorable adjustments included $145 million, largely related to overhead rate improvements and risk retirements associated with contracts in the Bell segment.  In 2018, 2017 and 2016, gross unfavorable adjustments totaled $53 million, $87 million and $23 million, respectively.  The 2017 unfavorable adjustments included $44 million related to the Tactical Armoured Patrol Vehicle program related to inefficiencies resulting from various production issues during the ramp up and subsequent production.

 

Contract Assets and Liabilities

Under ASC 606, contract assets arise from contracts when revenue is recognized over time and the amount of revenue recognized exceeds the amount billed to the customer. These amounts are included in contract assets until the right to payment is no longer conditional on events other than the passage of time. At December 29, 2018, contract assets are included in Other current assets in the Consolidated Balance Sheet. Contract liabilities, which are primarily included in Other current liabilities, include deposits, largely from our commercial aviation customers, and billings in excess of revenue recognized.

 

The incremental costs of obtaining a contract with a customer that is expected to be recovered is expensed as incurred when the period to be benefitted is one year or less.

 

Accounts Receivable, Net

Accounts receivable, net includes amounts billed to customers where the right to payment is unconditional.  We maintain an allowance for doubtful accounts to provide for the estimated amount of accounts receivable that will not be collected, which is based on an assessment of customer creditworthiness, historical payment experience, the age of outstanding receivable and collateral value, if any.

 

Cash and Equivalents

Cash and equivalents consist of cash and short-term, highly liquid investments with original maturities of three months or less.

 

46

Table of Contents

 

Inventories

Inventories are stated at the lower of cost or estimated net realizable value.  We value our inventories generally using the first-in, first-out (FIFO) method or the last-in, first-out (LIFO) method for certain qualifying inventories where LIFO provides a better matching of costs and revenues. We determine costs for our commercial helicopters on an average cost basis by model considering the expended and estimated costs for the current production release.

 

Property, Plant and Equipment

Property, plant and equipment are recorded at cost and are depreciated primarily using the straight-line method.  We capitalize expenditures for improvements that increase asset values and extend useful lives.  Property, plant and equipment are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of the asset may not be recoverable.  If the carrying value of the asset exceeds the sum of the undiscounted expected future cash flows, the asset is written down to fair value.

 

Goodwill and Intangible Assets

Goodwill represents the excess of the consideration paid for the acquisition of a business over the fair values assigned to intangible and other net assets of the acquired business.  Goodwill and intangible assets deemed to have indefinite lives are not amortized but are subject to an annual impairment test. We evaluate the recoverability of these assets in the fourth quarter of each year or more frequently if events or changes in circumstances, such as declines in sales, earnings or cash flows, or material adverse changes in the business climate, indicate a potential impairment.

 

For our impairment test, we calculate the fair value of each reporting unit and indefinite-lived intangible asset primarily using discounted cash flows.  A reporting unit represents the operating segment unless discrete financial information is prepared and reviewed by segment management for businesses one level below that operating segment, in which case such component is the reporting unit.  In certain instances, we have aggregated components of an operating segment into a single reporting unit based on similar economic characteristics.  For the goodwill impairment test, the discounted cash flows incorporate assumptions for revenue growth, operating margins and discount rates that represent our best estimates of current and forecasted market conditions, cost structure, anticipated net cost reductions, and the implied rate of return that we believe a market participant would require for an investment in a business having similar risks and characteristics to the reporting unit being assessed.  If the estimated fair value of the reporting unit or indefinite-lived intangible asset exceeds the carrying value, there is no impairment. Otherwise, an impairment loss is recognized for the amount by which the carrying value exceeds the estimated fair value.

 

Acquired intangible assets with finite lives are subject to amortization. These assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of the asset may not be recoverable.  Amortization of these intangible assets is recognized over their estimated useful lives using a method that reflects the pattern in which the economic benefits of the intangible assets are consumed or otherwise realized.  Approximately 84% of our gross intangible assets are amortized based on the cash flow streams used to value the assets, with the remaining assets amortized using the straight-line method.

 

Finance Receivables

Finance receivables primarily include loans provided to purchasers of new and pre-owned Textron Aviation aircraft and Bell helicopters. Finance receivables are generally recorded at the amount of outstanding principal less allowance for losses.

 

We maintain an allowance for losses on finance receivables at a level considered adequate to cover inherent losses in the portfolio based on management’s evaluation.  For larger balance accounts specifically identified as impaired, a reserve is established based on comparing the expected future cash flows, discounted at the finance receivable’s effective interest rate, or the fair value of the underlying collateral if the finance receivable is collateral dependent, to its carrying amount. The expected future cash flows consider collateral value; financial performance and liquidity of our borrower; existence and financial strength of guarantors; estimated recovery costs, including legal expenses; and costs associated with the repossession and eventual disposal of collateral. When there is a range of potential outcomes, we perform multiple discounted cash flow analyses and weight the potential outcomes based on their relative likelihood of occurrence. The evaluation of our portfolio is inherently subjective, as it requires estimates, including the amount and timing of future cash flows expected to be received on impaired finance receivables and the estimated fair value of the underlying collateral, which may differ from actual results. While our analysis is specific to each individual account, critical factors included in this analysis include industry valuation guides, age and physical condition of the collateral, payment history and existence and financial strength of guarantors.

 

We also establish an allowance for losses to cover probable but specifically unknown losses existing in the portfolio.  This allowance is established as a percentage of non-recourse finance receivables, which have not been identified as requiring specific reserves. The percentage is based on a combination of factors, including historical loss experience, current delinquency and default trends, collateral values and both general economic and specific industry trends.

 

47

Table of Contents

 

Finance receivables are charged off at the earlier of the date the collateral is repossessed or when no payment has been received for six months, unless management deems the receivable collectible.  Repossessed assets are recorded at their fair value, less estimated cost to sell.

 

Pension and Postretirement Benefit Obligations

We maintain various pension and postretirement plans for our employees globally.  These plans include significant pension and postretirement benefit obligations, which are calculated based on actuarial valuations.  Key assumptions used in determining these obligations and related expenses include expected long-term rates of return on plan assets, discount rates and healthcare cost projections.  We evaluate and update these assumptions annually in consultation with third-party actuaries and investment advisors.  We also make assumptions regarding employee demographic factors such as retirement patterns, mortality, turnover and rate of compensation increases.

 

For our year-end measurement, our defined benefit plan assets and obligations are measured as of the month-end date closest to our fiscal year-end.  We recognize the overfunded or underfunded status of our pension and postretirement plans in the Consolidated Balance Sheets and recognize changes in the funded status of our defined benefit plans in comprehensive income in the year in which they occur. Actuarial gains and losses that are not immediately recognized as net periodic pension cost are recognized as a component of other comprehensive income (loss) (OCI) and are amortized into net periodic pension cost in future periods.

 

Derivatives and Hedging Activities

We are exposed to market risk primarily from changes in currency exchange rates and interest rates.  We do not hold or issue derivative financial instruments for trading or speculative purposes.  To manage the volatility relating to our exposures, we net these exposures on a consolidated basis to take advantage of natural offsets.  For the residual portion, we enter into various derivative transactions pursuant to our policies in areas such as counterparty exposure and hedging practices.  Credit risk related to derivative financial instruments is considered minimal and is managed by requiring high credit standards for counterparties and through periodic settlements of positions.

 

All derivative instruments are reported at fair value in the Consolidated Balance Sheets.  Designation to support hedge accounting is performed on a specific exposure basis.  For financial instruments qualifying as cash flow hedges, we record changes in the fair value of derivatives (to the extent they are effective as hedges) in OCI, net of deferred taxes.  Changes in fair value of derivatives not qualifying as hedges are recorded in earnings.

 

Foreign currency denominated assets and liabilities are translated into U.S. dollars.  Adjustments from currency rate changes are recorded in the cumulative translation adjustment account in shareholders’ equity until the related foreign entity is sold or substantially liquidated. We use foreign currency financing transactions to effectively hedge long-term investments in foreign operations with the same corresponding currency.  Foreign currency gains and losses on the hedge of the long-term investments are recorded in the cumulative translation adjustment account.

 

Product Liabilities

We accrue for product liability claims and related defense costs when a loss is probable and reasonably estimable.  Our estimates are generally based on the specifics of each claim or incident and our best estimate of the probable loss using historical experience.

 

Environmental Liabilities and Asset Retirement Obligations

Liabilities for environmental matters are recorded on a site-by-site basis when it is probable that an obligation has been incurred and the cost can be reasonably estimated.  We estimate our accrued environmental liabilities using currently available facts, existing technology, and presently enacted laws and regulations, all of which are subject to a number of factors and uncertainties.  Our environmental liabilities are not discounted and do not take into consideration possible future insurance proceeds or significant amounts from claims against other third parties.

 

We have incurred asset retirement obligations primarily related to costs to remove and dispose of underground storage tanks and asbestos materials used in insulation, adhesive fillers and floor tiles.  There is no legal requirement to remove these items, and there currently is no plan to remodel the related facilities or otherwise cause the impacted items to require disposal.  Since these asset retirement obligations are not estimable, there is no related liability recorded in the Consolidated Balance Sheets.

 

Warranty Liabilities

For our assurance-type warranty programs, we estimate the costs that may be incurred and record a liability in the amount of such costs at the time product revenues are recognized.  Factors that affect this liability include the number of products sold, historical costs per claim, length of warranty period, contractual recoveries from vendors and historical and anticipated rates of warranty claims, including production and warranty patterns for new models.  We assess the adequacy of our recorded warranty liability

 

48

Table of Contents

 

periodically and adjust the amounts as necessary.  Additionally, we may establish a warranty liability related to the issuance of aircraft service bulletins for aircraft no longer covered under the limited warranty programs.

 

Research and Development Costs

Our customer-funded research and development costs are charged directly to the related contracts, which primarily consist of U.S. Government contracts. In accordance with government regulations, we recover a portion of company-funded research and development costs through overhead rate charges on our U.S. Government contracts.  Research and development costs that are not reimbursable under a contract with the U.S. Government or another customer are charged to expense as incurred.  Company-funded research and development costs were $643 million, $634 million and $677 million in 2018, 2017 and 2016, respectively, and are included in cost of sales.

 

Income Taxes

The provision for income tax expense is calculated on reported Income from continuing operations before income taxes based on current tax law and includes, in the current period, the cumulative effect of any changes in tax rates from those used previously in determining deferred tax assets and liabilities. Tax laws may require items to be included in the determination of taxable income at different times from when the items are reflected in the financial statements. Deferred tax balances reflect the effects of temporary differences between the financial reporting carrying amounts of assets and liabilities and their tax bases, as well as from net operating losses and tax credit carryforwards, and are stated at enacted tax rates in effect for the year taxes are expected to be paid or recovered.

 

Deferred tax assets represent tax benefits for tax deductions or credits available in future years and require certain estimates and assumptions to determine whether it is more likely than not that all or a portion of the benefit will not be realized.  The recoverability of these future tax deductions and credits is determined by assessing the adequacy of future expected taxable income from all sources, including the future reversal of existing taxable temporary differences, taxable income in carryback years, estimated future taxable income and available tax planning strategies. Should a change in facts or circumstances lead to a change in judgment about the ultimate recoverability of a deferred tax asset, we record or adjust the related valuation allowance in the period that the change in facts and circumstances occurs, along with a corresponding increase or decrease in income tax expense.

 

We record tax benefits for uncertain tax positions based upon management’s evaluation of the information available at the reporting date.  To be recognized in the financial statements, the tax position must meet the more-likely-than-not threshold that the position will be sustained upon examination by the tax authority based on technical merits assuming the tax authority has full knowledge of all relevant information.  For positions meeting this recognition threshold, the benefit is measured as the largest amount of benefit that meets the more-likely-than-not threshold to be sustained. We periodically evaluate these tax positions based on the latest available information.  For tax positions that do not meet the threshold requirement, we recognize net tax-related interest and penalties for continuing operations in income tax expense.

 

New Accounting Standards Not Yet Adopted

 

Lease Accounting

In February 2016, the Financial Accounting Standards Board (FASB) issued ASU No. 2016-02, Leases, requiring lessees to recognize all leases with a term greater than 12 months on the balance sheet as right-of-use assets and lease liabilities.  Under current accounting guidance, we are not required to recognize assets and liabilities arising from operating leases on the balance sheet. In 2018, the FASB issued additional guidance to provide an alternate transition method for adoption.  Under this method, entities may record the balance sheet amounts and the cumulative effect of adopting the standard to retained earnings as of the effective date without adjustment to comparative periods. This new standard becomes effective for us at the beginning of 2019 and will be adopted using this alternate transition method.

 

At the adoption date, approximately $300 million of right-of-use assets and lease liabilities will be recognized related to our operating leases. The cumulative transition adjustment to retained earnings resulting from the adoption is not significant. We plan to elect the practical expedients permitted under the transition guidance within the new standard, which among other things, allows us to carryforward the historical lease classification and allows hindsight when evaluating options within a contract, resulting in the extension of the lease term for certain of our existing leases at the adoption date. We have updated the accounting policies affected by this standard, redesigned our related internal controls over financial reporting and are expanding the disclosures to be included in our first quarter 2019 Form 10-Q to meet the new requirements.  The standard has no impact on our liquidity or our debt-covenant compliance under our current agreements, and is not expected to have any significant impact on our results of operations.

 

49

Table of Contents

 

Credit Losses

In June 2016, the FASB issued ASU No. 2016-13, Financial Instruments – Credit Losses. For most financial assets, such as trade and other receivables, loans and other instruments, this standard changes the current incurred loss model to a forward-looking expected credit loss model, which generally will result in the earlier recognition of allowances for losses.  The new standard is effective for our company at the beginning of 2020.  Entities are required to apply the provisions of the standard through a cumulative-effect adjustment to retained earnings as of the effective date.  We are currently evaluating the impact of the standard on our consolidated financial statements.

 

Note 2.  Business Disposition and Acquisitions

 

Disposition

On July 2, 2018, we completed the sale of the businesses that manufacture and sell the products in our Tools and Test Equipment product line within our Industrial segment to Emerson Electric Co. for net cash proceeds of $807 million.  We recorded an after-tax gain of $419 million related to this disposition. The carrying amounts by major classes of assets and liabilities for this disposition are as follows:

 

(In millions)

 

 

 

 

 

 

 

July 2,
2018

Assets

 

 

 

 

 

 

 

 

Accounts receivable, net

 

 

 

 

 

 

$

71

Inventories

 

 

 

 

 

 

 

100

Property, plant and equipment, net

 

 

 

 

 

 

 

59

Goodwill

 

 

 

 

 

 

 

153

Other assets

 

 

 

 

 

 

 

24

Total Assets

 

 

 

 

 

 

$

407

Liabilities

 

 

 

 

 

 

 

 

Accounts payable

 

 

 

 

 

 

$

30

Other current liabilities

 

 

 

 

 

 

 

25

Other liabilities

 

 

 

 

 

 

 

11

Total Liabilities

 

 

 

 

 

 

$

66

 

Acquisitions

On March 6, 2017, we completed the acquisition of Arctic Cat Inc. (Arctic Cat), a publicly-held company (NASDAQ: ACAT), pursuant to a cash tender offer for $18.50 per share, followed by a short-form merger.  The cash paid for this business, including repayment of debt and net of cash acquired, totaled $316 million.  Arctic Cat was incorporated into our Textron Specialized Vehicles business in the Industrial segment and its operating results are included in the Consolidated Statements of Operations since the closing date. We allocated the consideration paid for this business to the assets acquired and liabilities assumed based on their fair values, and recorded $230 million in goodwill, related to expected synergies and the value of the assembled workforce, and $75 million in intangible assets.

 

In 2016, we paid $186 million in cash and assumed debt of $19 million to acquire six businesses, net of cash acquired and holdbacks.  Our acquisition of Able Engineering and Component Services, Inc. and Able Aerospace, Inc. in the first quarter of 2016 represented the largest of these businesses and is included in the Textron Aviation segment.

 

50

Table of Contents

 

Note 3.  Goodwill and Intangible Assets

 

Goodwill

The changes in the carrying amount of goodwill by segment are as follows:

 

 

 

 

 

 

 

 

 

 

 

 

(In millions)

 

Textron
Aviation

 

Bell

 

Textron
Systems

 

Industrial

 

Total

Balance at December 31, 2016

$

613

$

31

$

1,087

$

382

$

2,113

Acquisitions

 

—

 

—

 

—

 

234

 

234

Foreign currency translation

 

1

 

—

 

—

 

16

 

17

Balance at December 30, 2017

 

614

 

31

 

1,087

 

632

 

2,364

Disposition

 

—

 

—

 

—

 

(153)

 

(153)

Acquisition

 

—

 

—

 

13

 

—

 

13

Foreign currency translation

 

—

 

—

 

—

 

(6)

 

(6)

Balance at December 29, 2018

$

614

$

31

$

1,100

$

473

$

2,218

 

Intangible Assets

Our intangible assets are summarized below:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 29, 2018

December 30, 2017

(Dollars in millions)

 

Weighted-Average
Amortization
Period (in years)

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net

Patents and technology

 

14

$

514

$

(211)

$

303

$

545

$

(188)

$

357

Trade names and trademarks

 

14

 

224

 

(7)

 

217

 

284

 

(40)

 

244

Customer relationships and
contractual agreements

 

15

 

413

 

(275)

 

138

 

418

 

(255)

 

163

Other

 

  4

 

6

 

(6)

 

—

 

18

 

(17)

 

1

Total

 

 

$

1,157

$

(499)

$

658

$

1,265

$

(500)

$

765

 

In connection with the 2018 restructuring plan discussed in Note 15, we recognized intangible asset impairment charges of $38 million in the fourth quarter of 2018, which primarily included $20 million of patents and technology and $14 million of trade names and trademarks.

 

Trade names and trademarks in the table above include $208 million and $222 million of indefinite-lived intangible assets at December 29, 2018 and December 30, 2017, respectively.  Amortization expense totaled $66 million, $69 million and $66 million in 2018, 2017 and 2016, respectively. Amortization expense is estimated to be approximately $60 million, $56 million, $54 million, $54 million and $38 million in 2019, 2020, 2021, 2022 and 2023, respectively.

 

Note 4. Accounts Receivable and Finance Receivables

 

Accounts Receivable

Accounts receivable is composed of the following:

 

(In millions)

 

 

 

 

 

December 29,
2018

 

December 30,
2017

Commercial

 

 

 

 

$

885

$

1,007

U.S. Government contracts

 

 

 

 

 

166

 

383

 

 

 

 

 

 

1,051

 

1,390

Allowance for doubtful accounts

 

 

 

 

 

(27)

 

(27)

Total

 

 

 

 

$

1,024

$

1,363

 

Upon adoption of ASC 606, unbilled receivables, primarily related to U.S. Government contracts, totaling $203 million were reclassified from accounts receivable to contract assets or contract liabilities based on the net position of the contract as discussed in Note 12. In addition, $71 million of accounts receivable, net were sold in the third quarter of 2018 as a result of a business disposition as disclosed in Note 2.

 

51

Table of Contents

 

Finance Receivables

Finance receivables are presented in the following table:

 

(In millions)

 

 

 

 

 

December 29,
2018

 

December 30,
2017

Finance receivables

 

 

 

 

$

789

$

850

Allowance for losses

 

 

 

 

 

(29)

 

(31)

Total finance receivables, net

 

 

 

 

$

760

$

819

 

Finance receivables primarily includes loans provided to purchasers of new and pre-owned Textron Aviation aircraft and Bell helicopters.  These loans typically have initial terms ranging from five to twelve years, amortization terms ranging from eight to fifteen years and an average balance of $1 million at December 29, 2018.  Loans generally require the customer to pay a significant down payment, along with periodic scheduled principal payments that reduce the outstanding balance through the term of the loan.

 

Our finance receivables are diversified across geographic region and borrower industry.  At December 29, 2018, 59% of our finance receivables were distributed internationally and 41% throughout the U.S., compared with 56% and 44%, respectively, at December 30, 2017.  At December 29, 2018 and December 30, 2017, finance receivables of $201 million and $257 million, respectively, have been pledged as collateral for TFC’s debt of $119 million and $175 million, respectively.

 

Finance Receivable Portfolio Quality

We internally assess the quality of our finance receivables based on a number of key credit quality indicators and statistics such as delinquency, loan balance to estimated collateral value and the financial strength of individual borrowers and guarantors.  Because many of these indicators are difficult to apply across an entire class of receivables, we evaluate individual loans on a quarterly basis and classify these loans into three categories based on the key credit quality indicators for the individual loan.  These three categories are performing, watchlist and nonaccrual.

 

We classify finance receivables as nonaccrual if credit quality indicators suggest full collection of principal and interest is doubtful.  In addition, we automatically classify accounts as nonaccrual once they are contractually delinquent by more than three months unless collection of principal and interest is not doubtful.  Accounts are classified as watchlist when credit quality indicators have deteriorated as compared with typical underwriting criteria, and we believe collection of full principal and interest is probable but not certain.  All other finance receivables that do not meet the watchlist or nonaccrual categories are classified as performing.

 

We measure delinquency based on the contractual payment terms of our finance receivables.  In determining the delinquency aging category of an account, any/all principal and interest received is applied to the most past-due principal and/or interest amounts due.  If a significant portion of the contractually due payment is delinquent, the entire finance receivable balance is reported in accordance with the most past-due delinquency aging category.

 

Finance receivables categorized based on the credit quality indicators and by delinquency aging category are summarized as follows:

 

(Dollars in millions)

 

 

 

 

 

December 29,
2018

 

December 30,
2017

Performing

 

 

 

 

$

704

$

733

Watchlist

 

 

 

 

 

45

 

56

Nonaccrual

 

 

 

 

 

40

 

61

Nonaccrual as a percentage of finance receivables

 

 

 

 

 

5.07%

 

7.18%

Less than 31 days past due

 

 

 

 

$

719

$

791

31-60 days past due

 

 

 

 

 

56

 

25

61-90 days past due

 

 

 

 

 

5

 

14

Over 90 days past due

 

 

 

 

 

9

 

20

60+ days contractual delinquency as a percentage of finance receivables

 

 

 

 

 

1.77%

 

4.00%

 

On a quarterly basis, we evaluate individual larger balance accounts for impairment.  A finance receivable is considered impaired when it is probable that we will be unable to collect all amounts due according to the contractual terms of the loan agreement based on our review of the credit quality indicators described above.  Impaired finance receivables include both nonaccrual accounts and accounts for which full collection of principal and interest remains probable, but the account’s original terms have been, or are expected to be, significantly modified.  If the modification specifies an interest rate equal to or greater than a market rate for a finance receivable with comparable risk, the account is not considered impaired in years subsequent to the modification.

 

52

Table of Contents

 

A summary of impaired finance receivables, excluding leveraged leases, and the average recorded investment is provided below:

 

(In millions)

 

 

 

 

 

December 29,
2018

 

December 30,
2017

Recorded investment:

 

 

 

 

 

 

 

 

Impaired loans with related allowance for losses

 

 

 

 

$

15

$

24

Impaired loans with no related allowance for losses

 

 

 

 

 

43

 

70

Total

 

 

 

 

$

58

$

94

Unpaid principal balance

 

 

 

 

$

67

$

106

Allowance for losses on impaired loans

 

 

 

 

 

5

 

6

Average recorded investment

 

 

 

 

 

61

 

92

 

A summary of the allowance for losses on finance receivables based on how the underlying finance receivables are evaluated for impairment, is provided below.  The finance receivables reported in this table specifically exclude $101 million and $98 million of leveraged leases at December 29, 2018 and December 30, 2017, respectively, in accordance with U.S. generally accepted accounting principles.

 

(In millions)

 

 

 

 

 

December 29,
2018

 

December 30,
2017

Allowance based on collective evaluation

 

 

 

 

$

24

$

25

Allowance based on individual evaluation

 

 

 

 

 

5

 

6

Finance receivables evaluated collectively

 

 

 

 

 

630

 

658

Finance receivables evaluated individually

 

 

 

 

 

58

 

94

 

Note 5. Inventories

 

Inventories are composed of the following:

 

(In millions)

 

 

 

 

 

December 29,
2018

 

December 30,
2017

Finished goods

 

 

 

 

$

1,662

$

1,790

Work in process

 

 

 

 

 

1,356

 

2,238

Raw materials and components

 

 

 

 

 

800

 

804

 

 

 

 

 

 

3,818

 

4,832

Progress payments

 

 

 

 

 

—

 

(682)

Total

 

 

 

 

$

3,818

$

4,150

 

Upon adoption of ASC 606, $199 million of inventories, net of progress payments, primarily related to our U.S. Government contracts, were reclassified from inventories to contract assets or contract liabilities based on the net position of the contract as discussed in Note 12. In addition, $100 million of inventories were sold in the third quarter of 2018 as a result of a business disposition as disclosed in Note 2.

 

Inventories valued by the LIFO method totaled $2.2 billion at both December 29, 2018 and December 30, 2017, respectively, and the carrying values of these inventories would have been higher by approximately $457 million and $452 million, respectively, had our LIFO inventories been valued at current costs.

 

53

Table of Contents

 

Note 6. Property, Plant and Equipment, Net

 

Our Manufacturing group’s property, plant and equipment, net is composed of the following:

 

(Dollars in millions)

 

 

 

Useful Lives
(in years)

 

December 29,
2018

 

December 30,
2017

Land, buildings and improvements

 

 

 

3 – 40

$

1,927

$

1,948

Machinery and equipment

 

 

 

1 – 20

 

4,891

 

4,893

 

 

 

 

 

 

6,818

 

6,841

Accumulated depreciation and amortization

 

 

 

 

 

(4,203)

 

(4,120)

Total

 

 

 

 

$

2,615

$

2,721

 

At December 29, 2018 and December 30, 2017, assets under capital leases totaled $168 million and $176 million, respectively, and had accumulated amortization of $47 million and $46 million, respectively. The Manufacturing group’s depreciation expense, which included amortization expense on capital leases, totaled $358 million, $362 million and $368 million in 2018, 2017 and 2016, respectively.

 

Note 7. Other Current Liabilities

 

The other current liabilities of our Manufacturing group are summarized below:

 

(In millions)

 

 

 

 

 

December 29,
2018

 

December 30,
2017

Contract liabilities

 

 

 

 

$

876

$

—

Customer deposits

 

 

 

 

 

—

 

1,007

Salaries, wages and employer taxes

 

 

 

 

 

381

 

329

Current portion of warranty and product maintenance liabilities

 

 

 

 

 

177

 

190

Other

 

 

 

 

 

715

 

915

Total

 

 

 

 

$

2,149

$

2,441

 

Upon adoption of ASC 606, we reclassified customer deposits and certain other current liabilities totaling $1,166 million to contract liabilities or contract assets based on the net position of the contract as discussed in Note 12.

 

Changes in our warranty liability are as follows:

 

(In millions)

 

 

 

2018

 

2017

 

2016

Balance at beginning of year

 

 

$

164

$

138

$

143

Provision

 

 

 

72

 

81

 

79

Settlements

 

 

 

(78)

 

(69)

 

(70)

Acquisitions

 

 

 

1

 

35

 

2

Adjustments*

 

 

 

(10)

 

(21)

 

(16)

Balance at end of year

 

 

$

149

$

164

$

138

 

* Adjustments include changes to prior year estimates, new issues on prior year sales, business dispositions and currency translation adjustments.

 

54

Table of Contents

 

Note 8. Debt and Credit Facilities

 

Our debt is summarized in the table below:

 

(In millions)

 

 

 

 

 

December 29,
2018

 

December 30,
2017

Manufacturing group

 

 

 

 

 

 

 

 

7.25% due 2019

 

 

 

 

$

250

$

250

6.625% due 2020

 

 

 

 

 

190

 

201

Variable-rate notes due 2020 (3.17% and 1.96%, respectively)

 

 

 

 

 

350

 

350

3.65% due 2021

 

 

 

 

 

250

 

250

5.95% due 2021

 

 

 

 

 

250

 

250

4.30% due 2024

 

 

 

 

 

350

 

350

3.875% due 2025

 

 

 

 

 

350

 

350

4.00% due 2026

 

 

 

 

 

350

 

350

3.65% due 2027

 

 

 

 

 

350

 

350

3.375% due 2028

 

 

 

 

 

300

 

300

Other (weighted-average rate of 2.63% and 3.04%, respectively)

 

 

 

 

 

76

 

87

Total Manufacturing group debt

 

 

 

 

$

3,066

$

3,088

Less: Short-term debt and current portion of long-term debt

 

 

 

 

 

(258)

 

(14)

Total Long-term debt

 

 

 

 

$

2,808

$

3,074

Finance group

 

 

 

 

 

 

 

 

2.26% note due 2019

 

 

 

 

$

150

$

150

Variable-rate note due 2020 (3.57% and 2.38%, respectively)

 

 

 

 

 

150

 

200

Fixed-rate notes due 2018-2028 (weighted-average rate of 3.17% and 3.15%, respectively) (a) (b)

 

 

 

 

 

84

 

131

Variable-rate notes due 2018-2027 (weighted-average rate of 3.99% and 2.99%, respectively) (a) (b)

 

 

 

 

 

35

 

44

Fixed-to-Floating Rate Junior Subordinated Notes (4.35% and 3.15%, respectively)

 

 

 

 

 

299

 

299

Total Finance group debt

 

 

 

 

$

718

$

824

 

(a)          Notes amortize on a quarterly or semi-annual basis.

(b)          Notes are secured by finance receivables as described in Note 4.

 

The following table shows required payments during the next five years on debt outstanding at December 29, 2018:

 

(In millions)

 

2019

 

2020

 

2021

 

2022

 

2023

Manufacturing group

$

258

$

552

$

507

$

7

$

7

Finance group

 

167

 

172

 

18

 

18

 

19

Total

$

425

$

724

$

525

$

25

$

26

 

Textron has a senior unsecured revolving credit facility that expires in September 2021 for an aggregate principal amount of $1.0 billion, of which up to $100 million is available for the issuance of letters of credit.  At December 29, 2018, there were no amounts borrowed against the facility and there were $10 million of letters of credit issued against it.

 

Fixed-to-Floating Rate Junior Subordinated Notes

The Finance group’s $299 million of Fixed-to-Floating Rate Junior Subordinated Notes are unsecured and rank junior to all of its existing and future senior debt.  The notes mature on February 15, 2067; however, we have the right to redeem the notes at par at any time and we are obligated to redeem the notes beginning on February 15, 2042.  Interest on the notes was fixed at 6% through February 15, 2017 and is now variable at the three-month London Interbank Offered Rate + 1.735%.

 

Support Agreement

Under a Support Agreement, as amended in December 2015, Textron Inc. is required to ensure that TFC maintains fixed charge coverage of no less than 125% and consolidated shareholder’s equity of no less than $125 million.  There were no cash contributions required to be paid to TFC in 2018, 2017 and 2016 to maintain compliance with the support agreement.

 

55

Table of Contents

 

Note 9. Derivative Instruments and Fair Value Measurements

 

We measure fair value at the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date.  We prioritize the assumptions that market participants would use in pricing the asset or liability into a three-tier fair value hierarchy.  This fair value hierarchy gives the highest priority (Level 1) to quoted prices in active markets for identical assets or liabilities and the lowest priority (Level 3) to unobservable inputs in which little or no market data exist, requiring companies to develop their own assumptions.  Observable inputs that do not meet the criteria of Level 1, which include quoted prices for similar assets or liabilities in active markets or quoted prices for identical assets and liabilities in markets that are not active, are categorized as Level 2.  Level 3 inputs are those that reflect our estimates about the assumptions market participants would use in pricing the asset or liability based on the best information available in the circumstances.  Valuation techniques for assets and liabilities measured using Level 3 inputs may include methodologies such as the market approach, the income approach or the cost approach and may use unobservable inputs such as projections, estimates and management’s interpretation of current market data.  These unobservable inputs are utilized only to the extent that observable inputs are not available or cost effective to obtain.

 

Assets and Liabilities Recorded at Fair Value on a Recurring Basis

We manufacture and sell our products in a number of countries throughout the world, and, therefore, we are exposed to movements in foreign currency exchange rates.  We primarily utilize foreign currency exchange contracts with maturities of no more than three years to manage this volatility. These contracts qualify as cash flow hedges and are intended to offset the effect of exchange rate fluctuations on forecasted sales, inventory purchases and overhead expenses. Net gains and losses recognized in earnings and Accumulated other comprehensive loss on cash flow hedges, including gains and losses related to hedge ineffectiveness, were not significant in the periods presented.

 

Our foreign currency exchange contracts are measured at fair value using the market method valuation technique.  The inputs to this technique utilize current foreign currency exchange forward market rates published by third-party leading financial news and data providers.  These are observable data that represent the rates that the financial institution uses for contracts entered into at that date; however, they are not based on actual transactions so they are classified as Level 2. At December 29, 2018 and December 30, 2017, we had foreign currency exchange contracts with notional amounts upon which the contracts were based of $379 million and $426 million, respectively.  At December 29, 2018, the fair value amounts of our foreign currency exchange contracts were a $2 million asset and a $10 million liability. At December 30, 2017, the fair value amounts of our foreign currency exchange contracts were a $13 million asset and a $7 million liability.

 

We hedge our net investment position in certain major currencies and generate foreign currency interest payments that offset other transactional exposures in these currencies.  To accomplish this, we borrow directly in the foreign currency and designate a portion of the debt as a hedge of the net investment.  We record changes in the fair value of these contracts in other comprehensive income to the extent they are effective as cash flow hedges.  Currency effects on the effective portion of these hedges, which are reflected in the foreign currency translation adjustments within Accumulated other comprehensive loss, were not significant in the periods presented.

 

Assets and Liabilities Not Recorded at Fair Value

The carrying value and estimated fair value of our financial instruments that are not reflected in the financial statements at fair value are as follows:

 

 

 

December 29, 2018

 

December 30, 2017

(In millions)

 

Carrying
Value

 

Estimated
Fair Value

 

Carrying
Value

 

Estimated
Fair Value

Manufacturing group

 

 

 

 

 

 

 

 

Debt, excluding leases

$

(2,996)

$

(2,971)

$

(3,007)

$

(3,136)

Finance group

 

 

 

 

 

 

 

 

Finance receivables, excluding leases

 

582

 

584

 

643

 

675

Debt

 

(718)

 

(640)

 

(824)

 

(799)

 

Fair value for the Manufacturing group debt is determined using market observable data for similar transactions (Level 2).  The fair value for the Finance group debt was determined primarily based on discounted cash flow analyses using observable market inputs from debt with similar duration, subordination and credit default expectations (Level 2).  Fair value estimates for finance receivables were determined based on internally developed discounted cash flow models primarily utilizing significant unobservable inputs (Level 3), which include estimates of the rate of return, financing cost, capital structure and/or discount rate expectations of current market participants combined with estimated loan cash flows based on credit losses, payment rates and expectations of borrowers’ ability to make payments on a timely basis.

 

56

Table of Contents

 

Note 10. Shareholders’ Equity

 

Capital Stock

We have authorization for 15 million shares of preferred stock with a par value of $0.01 and 500 million shares of common stock with a par value of $0.125.  Outstanding common stock activity is presented below:

 

(In thousands)

 

 

 

2018

 

2017

 

2016

Balance at beginning of year

 

 

 

261,471

 

270,287

 

274,228

Share repurchases

 

 

 

(29,094)

 

(11,917)

 

(6,898)

Share-based compensation activity

 

 

 

3,244

 

3,101

 

2,957

Balance at end of year

 

 

 

235,621

 

261,471

 

270,287

 

Earnings Per Share

We calculate basic and diluted earnings per share (EPS) based on net income, which approximates income available to common shareholders for each period.  Basic EPS is calculated using the two-class method, which includes the weighted-average number of common shares outstanding during the period and restricted stock units to be paid in stock that are deemed participating securities as they provide nonforfeitable rights to dividends.  Diluted EPS considers the dilutive effect of all potential future common stock, including stock options.

 

The weighted-average shares outstanding for basic and diluted EPS are as follows:

 

(In thousands)

 

 

 

2018

 

2017

 

2016

Basic weighted-average shares outstanding

 

 

 

250,196

 

266,380

 

270,774

Dilutive effect of stock options

 

 

 

3,041

 

2,370

 

1,591

Diluted weighted-average shares outstanding

 

 

 

253,237

 

268,750

 

272,365

 

In 2018, 2017 and 2016, stock options to purchase 1.3 million, 1.6 million and 2.0 million shares, respectively, of common stock are excluded from the calculation of diluted weighted-average shares outstanding as their effect would have been anti-dilutive.

 

Accumulated Other Comprehensive Loss

The components of Accumulated other comprehensive loss are presented below:

 

(In millions)

 

Pension and
Postretirement
Benefits
Adjustments

 

Foreign
Currency
Translation
Adjustments

 

Deferred
Gains (Losses)
on Hedge
Contracts

 

Accumulated
Other
Comprehensive
Loss

Balance at December 31, 2016

$

(1,505)

$

(96)

$

(4)

$

(1,605)

Other comprehensive income before reclassifications

 

16

 

107

 

8

 

131

Reclassified from Accumulated other comprehensive loss

 

93

 

—

 

6

 

99

Balance at December 30, 2017

$

(1,396)

$

11

$

10

$

(1,375)

Other comprehensive income before reclassifications

 

(198)

 

(49)

 

(8)

 

(255)

Reclassified from Accumulated other comprehensive loss

 

124

 

6

 

(5)

 

125

Reclassification of stranded tax effects

 

(257)

 

—

 

—

 

(257)

Balance at December 29, 2018

$

(1,727)

$

(32)

$

(3)

$

(1,762)

 

In 2018, the FASB issued ASU No. 2018-02, Income Statement - Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income, which allows entities to reclassify stranded tax effects resulting from the Tax Cuts and Jobs Act (the “Tax Act”) from accumulated other comprehensive loss to retained earnings. The stranded tax effects are comprised of the tax amounts included in accumulated other comprehensive loss at the previous U.S. federal corporate tax rate of 35%, for which the related deferred tax asset or liability was remeasured at the new U.S. federal corporate tax rate of 21% in the fourth quarter of 2017. We elected to early adopt this standard in the fourth quarter of 2018, which resulted in an increase to accumulated other comprehensive loss of $257 million, with an offsetting increase to retained earnings.

 

57

Table of Contents

 

Other Comprehensive Income (Loss)

The before and after-tax components of other comprehensive income (loss) are presented below

 

 

 

2018

 

2017

 

2016

(In millions)

 

Pre-Tax
Amount

 

Tax
(Expense)
Benefit

 

After-
Tax
Amount

 

Pre-Tax
Amount

 

Tax
(Expense)
Benefit

 

After-
Tax
Amount

 

Pre-Tax
Amount

 

Tax
(Expense)
Benefit

 

After-
Tax
Amount

Pension and postretirement benefits
adjustments:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized gains (losses)

$

(248)

$

58

$

(190)

$

18

$

(1)

$

17

$

(382)

$

135

$

(247)

Amortization of net actuarial loss*

 

152

 

(35)

 

117

 

136

 

(48)

 

88

 

104

 

(39)

 

65

Amortization of prior service cost (credit)*

 

9

 

(2)

 

7

 

7

 

(2)

 

5

 

(7)

 

4

 

(3)

Recognition of prior service credit (cost)

 

(20)

 

5

 

(15)

 

(1)

 

—

 

(1)

 

12

 

(5)

 

7

Business disposition

 

7

 

—

 

7

 

—

 

—

 

—

 

—

 

—

 

—

Pension and postretirement benefits
adjustments, net

 

(100)

 

26

 

(74)

 

160

 

(51)

 

109

 

(273)

 

95

 

(178)

Foreign currency translation adjustments:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency translation adjustments

 

(46)

 

(3)

 

(49)

 

100

 

7

 

107

 

(36)

 

(13)

 

(49)

Business disposition

 

6

 

—

 

6

 

—

 

—

 

—

 

—

 

—

 

—

Foreign currency translation adjustments, net

 

(40)

 

(3)

 

(43)

 

100

 

7

 

107

 

(36)

 

(13)

 

(49)

Deferred gains (losses) on hedge contracts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current deferrals

 

(8)

 

—

 

(8)

 

10

 

(2)

 

8

 

11

 

(4)

 

7

Reclassification adjustments

 

(7)

 

2

 

(5)

 

7

 

(1)

 

6

 

17

 

(4)

 

13

Deferred gains (losses) on hedge
contracts, net

 

(15)

 

2

 

(13)

 

17

 

(3)

 

14

 

28

 

(8)

 

20

Total

$

(155)

$

25

$

(130)

$

277

$

(47)

$

230

$

(281)

$

74

$

(207)

*These components of other comprehensive income (loss) are included in the computation of net periodic pension cost. See Note 14 for additional information.

 

Note 11. Segment and Geographic Data

 

We operate in, and report financial information for, the following five business segments: Textron Aviation, Bell, Textron Systems, Industrial and Finance.  The accounting policies of the segments are the same as those described in Note 1.

 

Textron Aviation products include Citation jets, King Air and Caravan turboprop aircraft, piston engine aircraft, military turboprop aircraft, and aftermarket part sales and services sold to a diverse base of corporate and individual buyers.

 

Bell products include military and commercial helicopters, tiltrotor aircraft and related spare parts and services.  Bell supplies military helicopters and, in association with The Boeing Company, military tiltrotor aircraft, and aftermarket services to the U.S. and non-U.S. governments.  Bell also supplies commercial helicopters and aftermarket services to corporate, offshore petroleum exploration and development, utility, charter, police, fire, rescue and emergency medical helicopter operators, and foreign governments.

 

Textron Systems products include unmanned aircraft systems, marine and land systems, simulation, training and other defense and aviation mission support products and services primarily for U.S. and non-U.S. governments.

 

Industrial products and markets include the following:

 

·                 Kautex products include blow-molded plastic fuel systems and advanced fuel systems including pressurized fuel tanks for hybrid applications, clear-vision systems, selective catalytic reduction systems, cast iron engine components and other fuel system components that are marketed primarily to automobile OEMs, as well as plastic bottles and containers for various uses; and

·                 Specialized Vehicles products include golf cars, off-road utility vehicles, recreational side-by-side and all-terrain vehicles, snowmobiles, light transportation vehicles, aviation ground support equipment, professional turf-maintenance equipment and turf-care vehicles that are marketed primarily to golf courses and resorts, government agencies and municipalities, consumers, and commercial and industrial users.

 

On July 2, 2018, we sold our Tools and Test Equipment businesses that were previously included in the Industrial segment as discussed in Note 2.

 

58

Table of Contents

 

The Finance segment provides financing primarily to purchasers of new and pre-owned Textron Aviation aircraft and Bell helicopters.

 

Segment profit is an important measure used for evaluating performance and for decision-making purposes.  Segment profit for the manufacturing segments excludes interest expense, certain corporate expenses, gains/losses on major business dispositions and special charges.  The measurement for the Finance segment includes interest income and expense along with intercompany interest income and expense.

 

Our revenues by segment, along with a reconciliation of segment profit to income from continuing operations before income taxes, are as follows:

 

 

Revenues

Segment Profit

(In millions)

 

2018

 

2017

 

2016

 

2018

 

2017

 

2016

Textron Aviation

$

4,971

$

4,686

$

4,921

$

445

$

303

$

389

Bell

 

3,180

 

3,317

 

3,239

 

425

 

415

 

386

Textron Systems

 

1,464

 

1,840

 

1,756

 

156

 

139

 

186

Industrial

 

4,291

 

4,286

 

3,794

 

218

 

290

 

329

Finance

 

66

 

69

 

78

 

23

 

22

 

19

Total

$

13,972

$

14,198

$

13,788

$

1,267

$

1,169

$

1,309

Corporate expenses and other, net

 

 

 

 

 

 

 

(119)

 

(132)

 

(172)

Interest expense, net for Manufacturing group

 

 

 

 

 

 

 

(135)

 

(145)

 

(138)

Special charges

 

 

 

 

 

 

 

(73)

 

(130)

 

(123)

Gain on business disposition

 

 

 

 

 

 

 

444

 

—

 

—

Income from continuing operations before income taxes

 

 

 

 

 

 

$

1,384

$

762

$

876

 

Other information by segment is provided below:

 

 

Assets

Capital Expenditures

Depreciation and Amortization

(In millions)

 

December 29,
2018

 

December 30,
2017

 

2018

 

2017

 

2016

 

2018

 

2017

 

2016

Textron Aviation

$

4,290

$

4,403

$

132

$

128

$

157

$

145

$

139

$

140

Bell

 

2,652

 

2,660

 

65

 

73

 

86

 

108

 

117

 

132

Textron Systems

 

2,254

 

2,330

 

39

 

60

 

71

 

54

 

65

 

75

Industrial

 

2,815

 

3,360

 

132

 

158

 

121

 

112

 

105

 

81

Finance

 

1,017

 

1,169

 

—

 

—

 

—

 

8

 

12

 

12

Corporate

 

1,236

 

1,418

 

1

 

4

 

11

 

10

 

9

 

9

Total

$

14,264

$

15,340

$

369

$

423

$

446

$

437

$

447

$

449

 

Geographic Data

Presented below is selected financial information of our continuing operations by geographic area:

 

 

 

 

Revenues*

Property, Plant
and Equipment, net**

(In millions)

 

 

 

2018

 

2017

 

2016

 

December 29,
2018

 

December 30,
2017

United States

 

 

$

8,667

$

8,786

$

8,574

$

2,115

$

2,172

Europe

 

 

 

2,187

 

1,962

 

1,954

 

267

 

328

Asia and Australia

 

 

 

1,253

 

1,206

 

998

 

88

 

84

Other international

 

 

 

1,865

 

2,244

 

2,262

 

145

 

137

Total

 

 

$

13,972

$

14,198

$

13,788

$

2,615

$

2,721

* Revenues are attributed to countries based on the location of the customer.

** Property, plant and equipment, net is based on the location of the asset.

 

59

Table of Contents

 

Note 12. Revenues

 

Disaggregation of Revenues

Our revenues disaggregated by major product type are presented below:

 

(In millions)

 

 

 

2018

 

2017

 

2016

Aircraft

 

 

$

3,435

$

3,112

$

3,412

Aftermarket parts and services

 

 

 

1,536

 

1,574

 

1,509

Textron Aviation

 

 

 

4,971

 

4,686

 

4,921

Military aircraft and support programs

 

 

 

2,030

 

2,076

 

2,087

Commercial helicopters, parts and services

 

 

 

1,150

 

1,241

 

1,152

Bell

 

 

 

3,180

 

3,317

 

3,239

Unmanned systems

 

 

 

612

 

714

 

763

Marine and land systems

 

 

 

311

 

470

 

294

Simulation, training and other

 

 

 

541

 

656

 

699

Textron Systems 

 

 

 

1,464

 

1,840

 

1,756

Fuel systems and functional components

 

 

 

2,352

 

2,330

 

2,273

Specialized vehicles

 

 

 

1,691

 

1,486

 

1,080

Tools and test equipment

 

 

 

248

 

470

 

441

Industrial

 

 

 

4,291

 

4,286

 

3,794

Finance

 

 

 

66

 

69

 

78

Total revenues

 

 

$

13,972

$

14,198

$

13,788

 

Our 2018 revenues for our segments by customer type and geographic location are presented below:

 

(In millions)

 

Textron
Aviation

 

Bell

 

Textron
Systems

 

Industrial

 

Finance

 

Total

Customer type:

 

 

 

 

 

 

 

 

 

 

 

 

Commercial

$

4,734

$

1,114

$

431

$

4,277

$

66

$

10,622

U.S. Government

 

237

 

2,066

 

1,033

 

14

 

—

 

3,350

Total revenues

$

4,971

$

3,180

$

1,464

$

4,291

$

66

$

13,972

Geographic location:

 

 

 

 

 

 

 

 

 

 

 

 

United States

$

3,379

$

2,186

$

1,118

$

1,957

$

27

$

8,667

Europe

 

612

 

162

 

74

 

1,333

 

6

 

2,187

Asia and Australia

 

336

 

427

 

127

 

357

 

6

 

1,253

Other international

 

644

 

405

 

145

 

644

 

27

 

1,865

Total revenues

$

4,971

$

3,180

$

1,464

$

4,291

$

66

$

13,972

 

In 2017 and 2016, our revenues included sales to the U.S. Government of approximately $3.1 billion and $3.4 billion, respectively, primarily in the Bell and Textron Systems segments.

 

Remaining Performance Obligations

Our remaining performance obligations, which is the equivalent of our backlog, represent the expected transaction price allocated to our contracts that we expect to recognize as revenue in future periods when we perform under the contracts.  These remaining obligations exclude unexercised contract options and potential orders under ordering-type contracts such as Indefinite Delivery, Indefinite Quantity contracts.  At December 29, 2018, we had $9.1 billion in remaining performance obligations of which we expect to recognize revenues of approximately 75% through 2020, an additional 14% through 2022, and the balance thereafter.

 

Contract Assets and Liabilities

Assets and liabilities related to our contracts with customers are reported on a contract-by-contract basis at the end of each reporting period.  At December 29, 2018, contract assets and contract liabilities totaled $461 million and $974 million, respectively.  Upon adoption of ASC 606 on December 31, 2017, contract assets and contract liabilities related to our contracts with customers were $429 million and $1.0 billion, respectively.  During 2018, we recognized $817 million in revenues that were included in the contract liability balance at the adoption date.

 

60

Table of Contents

 

Reconciliation of ASC 606 to Prior Accounting Standards

The amount by which each financial statement line item is affected in 2018 as a result of applying the new accounting standard as discussed in Note 1 is presented below:

 

 

 

 

December 29, 2018

(In millions)

 

 

 

As
Reported

 

Effect of the
adoption of
ASC 606

 

Under
Prior
Accounting

Consolidated Balance Sheets

 

 

 

 

 

 

 

 

Accounts receivable, net

 

 

$

1,024

$

219

$

1,243

Inventories

 

 

 

3,818

 

228

 

4,046

Other current assets

 

 

 

785

 

(454)

 

331

Property, plant and equipment, net

 

 

 

2,615

 

6

 

2,621

Other assets

 

 

 

1,800

 

36

 

1,836

Total Manufacturing group assets

 

 

 

13,247

 

35

 

13,282

Total assets

 

 

 

14,264

 

35

 

14,299

Other current liabilities

 

 

 

2,149

 

145

 

2,294

Total Manufacturing group liabilities

 

 

 

8,246

 

145

 

8,391

Total liabilities

 

 

 

9,072

 

145

 

9,217

Retained earnings

 

 

 

5,407

 

(110)

 

5,297

Total shareholders’ equity

 

 

 

5,192

 

(110)

 

5,082

 

 

 

 

2018

(In millions, except per share amounts)

 

 

 

As
Reported

 

Effect of the
adoption of
ASC 606

 

Under
Prior
Accounting

Consolidated Statements of Operations

 

 

 

 

 

 

 

 

Manufacturing revenues

 

 

$

13,906

$

(201)

$

13,705

Total revenues

 

 

 

13,972

 

(201)

 

13,771

Cost of sales

 

 

 

11,594

 

(174)

 

11,420

Income from continuing operations before income taxes

 

 

 

1,384

 

(27)

 

1,357

Income tax expense

 

 

 

162

 

(7)

 

155

Income from continuing operations

 

 

 

1,222

 

(20)

 

1,202

Net income

 

 

 

1,222

 

(20)

 

1,202

Basic earnings per share - continuing operations

 

 

$

4.88

$

(0.08)

$

4.80

Diluted earnings per share - continuing operations

 

 

 

4.83

 

(0.08)

 

4.75

Consolidated Statements of Comprehensive Income

 

 

 

 

 

 

 

 

Other comprehensive loss

 

 

$

(130)

$

(20)

$

(150)

Comprehensive income

 

 

 

1,092

 

(20)

 

1,072

Consolidated Statements of Cash flows

 

 

 

 

 

 

 

 

Net income

 

 

$

1,222

$

(20)

$

1,202

Income from continuing operations

 

 

 

1,222

 

(20)

 

1,202

Deferred income taxes

 

 

 

49

 

(7)

 

42

Accounts receivable, net

 

 

 

50

 

(16)

 

34

Inventories

 

 

 

41

 

(50)

 

(9)

Other assets

 

 

 

(88)

 

34

 

(54)

Other liabilities

 

 

 

(223)

 

59

 

(164)

Net cash provided by operating activities of continuing operations

 

 

 

1,109

 

—

 

1,109

 

61

Table of Contents

 

Note 13. Share-Based Compensation

 

Under our 2015 Long-Term Incentive Plan (Plan), which replaced our 2007 Long-Term Incentive Plan in April 2015, we have authorization to provide awards to selected employees in the form of stock options, restricted stock, restricted stock units, stock appreciation rights, performance stock, performance share units and other awards.  A maximum of 17 million shares is authorized for issuance for all purposes under the Plan plus any shares that become available upon cancellation, forfeiture or expiration of awards granted under the 2007 Long-Term Incentive Plan.  No more than 17 million shares may be awarded pursuant to incentive stock options, and no more than 4.25 million shares may be issued pursuant to awards of restricted stock, restricted stock units, performance stock or other awards that are payable in shares.  For 2018, 2017 and 2016, the awards granted under this Plan primarily included stock options, restricted stock units and performance share units.

 

Through our Deferred Income Plan for Textron Executives, we provide certain executives the opportunity to voluntarily defer up to 80% of their base salary, along with incentive compensation.  Elective deferrals may be put into either a stock unit account or an interest-bearing account. Participants cannot move amounts between the two accounts while actively employed by us and cannot receive distributions until termination of employment.  The intrinsic value of amounts paid under this deferred income plan was not significant in 2018, 2017 and 2016.

 

Share-based compensation costs are reflected primarily in selling and administrative expense.  Compensation expense included in net income for our share-based compensation plans is as follows:

 

(In millions)

 

 

 

2018

 

2017

 

2016

Compensation expense

 

 

$

35

$

77

$

71

Income tax benefit

 

 

 

(8)

 

(28)

 

(26)

Total net compensation expense included in net income

 

 

$

27

$

49

$

45

 

Compensation cost for awards subject only to service conditions that vest ratably are recognized on a straight-line basis over the requisite service period for each separately vesting portion of the award. As of December 29, 2018, we had not recognized $30 million of total compensation costs associated with unvested awards subject only to service conditions. We expect to recognize compensation expense for these awards over a weighted-average period of approximately two years.

 

Stock Options

Options to purchase our shares have a maximum term of ten years and generally vest ratably over a three-year period. The stock option compensation cost calculated under the fair value approach is recognized over the vesting period of the stock options. In 2018, 2017 and 2016, compensation expense included $23 million, $20 million and $20 million, respectively, from stock options.

 

We estimate the fair value of options granted on the date of grant using the Black-Scholes option-pricing model.  Expected volatilities are based on implied volatilities from traded options on our common stock, historical volatilities and other factors.  The expected term is based on historical option exercise data, which is adjusted to reflect any anticipated changes in expected behavior. The weighted-average fair value of options granted during the past three years and the assumptions used in our option-pricing model for such grants are as follows:

 

 

 

 

 

2018

 

2017

 

2016

Fair value of options at grant date

 

 

$

15.83

$

13.80

$

10.33

Dividend yield

 

 

 

0.1%

 

0.2%

 

0.2%

Expected volatility

 

 

 

26.6%

 

29.2%

 

33.6%

Risk-free interest rate

 

 

 

2.6%

 

1.9%

 

1.2%

Expected term (in years)

 

 

 

4.7

 

4.7

 

4.8

 

The stock option activity during 2018 is provided below:

 

(Options in thousands)

 

 

 

 

 

Number of
Options

 

Weighted-
Average
Exercise Price

Outstanding at beginning of year

 

 

 

 

 

9,238

$

37.02

Granted

 

 

 

 

 

1,353

 

58.22

Exercised

 

 

 

 

 

(2,098)

 

(35.30)

Forfeited or expired

 

 

 

 

 

(209)

 

(50.49)

Outstanding at end of year

 

 

 

 

 

8,284

$

40.58

Exercisable at end of year

 

 

 

 

 

5,391

$

34.95

 

62

Table of Contents

 

At December 29, 2018, our outstanding options had an aggregate intrinsic value of $66 million and a weighted-average remaining contractual life of six years.  Our exercisable options had an aggregate intrinsic value of $60 million and a weighted-average remaining contractual life of five years at December 29, 2018.  The total intrinsic value of options exercised during 2018, 2017 and 2016 was $62 million, $29 million and $15 million, respectively.

 

Restricted Stock Units

We issue restricted stock units settled in both cash and stock (vesting one-third each in the third, fourth and fifth year following the year of the grant), which include the right to receive dividend equivalents. The fair value of these units is based on the trading price of our common stock and is recognized ratably over the vesting period.  For units payable in stock, we use the trading price on the grant date, while units payable in cash are remeasured using the price at each reporting period date.

 

The 2018 activity for restricted stock units is provided below:

 

 

 

Units Payable in Stock

 

Units Payable in Cash

(Shares/Units in thousands)

 

Number of
Shares

 

Weighted-
Average Grant
Date Fair Value

 

Number of
Units

 

Weighted-
Average Grant
Date Fair Value

Outstanding at beginning of year, nonvested

 

668

$

40.55

 

1,263

$

40.75

Granted

 

130

 

58.17

 

270

 

58.24

Vested

 

(177)

 

(37.02)

 

(311)

 

(37.40)

Forfeited

 

(23)

 

(45.83)

 

(79)

 

(45.40)

Outstanding at end of year, nonvested

 

598

$

45.22

 

1,143

$

45.48

 

The fair value of the restricted stock unit awards that vested and/or amounts paid under these awards is as follows:

 

(In millions)

 

 

 

2018

 

2017

 

2016

Fair value of awards vested

 

 

$

25

$

27

$

20

Cash paid

 

 

 

18

 

19

 

12

 

Performance Share Units

The fair value of share-based compensation awards accounted for as liabilities includes performance share units, which are paid in cash in the first quarter of the year following vesting.  Payouts under performance share units vary based on certain performance criteria generally set for each year of a three-year performance period.  The performance share units vest at the end of three years.  The fair value of these awards is based on the trading price of our common stock and is remeasured at each reporting period date.

 

The 2018 activity for our performance share units is as follows:

 

(Units in thousands)

 

 

 

 

 

Number of
Units

 

Weighted-
Average Grant
Date Fair Value

Outstanding at beginning of year, nonvested

 

 

 

 

 

485

$

41.34

Granted

 

 

 

 

 

201

 

58.02

Vested

 

 

 

 

 

(257)

 

(34.50)

Forfeited

 

 

 

 

 

(25)

 

(46.74)

Outstanding at end of year, nonvested

 

 

 

 

 

404

$

53.63

 

The fair value of the performance share units that vested and/or amounts paid under these awards is as follows:

 

(In millions)

 

 

 

2018

 

2017

 

2016

Fair value of awards vested

 

 

$

12

$

15

$

14

Cash paid

 

 

 

11

 

15

 

13

 

63

Table of Contents

 

Note 14. Retirement Plans

 

Our defined benefit and contribution plans cover substantially all of our employees.  A significant number of our U.S.-based employees participate in the Textron Retirement Plan, which is designed to be a “floor-offset” arrangement with both a defined benefit component and a defined contribution component. The defined benefit component of the arrangement includes the Textron Master Retirement Plan (TMRP) and the Bell Helicopter Textron Master Retirement Plan (BHTMRP), and the defined contribution component is the Retirement Account Plan (RAP).  The defined benefit component provides a minimum guaranteed benefit (or “floor” benefit). Under the RAP, participants are eligible to receive contributions from Textron of 2% of their eligible compensation but may not make contributions to the plan.  Upon retirement, participants receive the greater of the floor benefit or the value of the RAP.  Both the TMRP and the BHTMRP are subject to the provisions of the Employee Retirement Income Security Act of 1974 (ERISA).  Effective on January 1, 2010, the Textron Retirement Plan was closed to new participants, and employees hired after that date receive an additional 4% annual cash contribution to their Textron Savings Plan account based on their eligible compensation.

 

We also have other funded and unfunded defined benefit pension plans that cover certain of our U.S. and Non-U.S. employees.  In addition, several defined contribution plans are sponsored by our various businesses, of which the largest plan is the Textron Savings Plan, which is a qualified 401(k) plan subject to ERISA.  Our defined contribution plans cost $125 million, $123 million and $110 million in 2018, 2017 and 2016, respectively, which included $13 million, $13 million and $10 million, respectively, in contributions to the RAP. We also provide postretirement benefits other than pensions for certain retired employees in the U.S. that include healthcare, dental care, Medicare Part B reimbursement and life insurance.

 

Periodic Benefit Cost (Credit)

The components of net periodic benefit cost (credit) and other amounts recognized in OCI are as follows:

 

 

Pension Benefits

Postretirement Benefits
Other than Pensions

(In millions)

 

2018

 

2017

 

2016

 

2018

 

2017

 

2016

Net periodic benefit cost (credit)

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

$

104

$

100

$

98

$

3

$

3

$

3

Interest cost

 

306

 

323

 

338

 

10

 

12

 

16

Expected return on plan assets

 

(553)

 

(507)

 

(490)

 

—

 

—

 

—

Amortization of prior service cost (credit)

 

15

 

15

 

15

 

(6)

 

(8)

 

(22)

Amortization of net actuarial loss (gain)

 

153

 

137

 

104

 

(1)

 

(1)

 

—

Net periodic benefit cost (credit)

$

25

$

68

$

65

$

6

$

6

$

(3)

Other changes in plan assets and benefit obligations
recognized in OCI

 

 

 

 

 

 

 

 

 

 

 

 

Current year actuarial loss (gain)

$

270

$

(11)

$

399

$

(22)

$

(7)

$

(17)

Current year prior service cost (credit)

 

20

 

1

 

—

 

—

 

—

 

(12)

Amortization of net actuarial gain (loss)

 

(153)

 

(137)

 

(104)

 

1

 

1

 

—

Amortization of prior service credit (cost)

 

(15)

 

(15)

 

(15)

 

6

 

8

 

22

Business disposition

 

(7)

 

—

 

—

 

—

 

—

 

—

Total recognized in OCI, before taxes

$

115

$

(162)

$

280

$

(15)

$

2

$

(7)

Total recognized in net periodic benefit cost (credit) and OCI

$

140

$

(94)

$

345

$

(9)

$

8

$

(10)

 

In the first quarter of 2018, we adopted ASU No. 2017-07, Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost.  This standard requires companies to present only the service cost component of net periodic benefit cost in operating income in the same line as other compensation costs arising from services rendered by the pertinent employees during the period.  The other non-service components of net periodic benefit cost must be presented separately from service cost and excluded from operating income.  In addition, only the service cost component is eligible for capitalization into inventory.  The change in the amount capitalized into inventory was applied prospectively. Using a practical expedient, the other non-service components of net periodic benefit cost (credit) previously disclosed were reclassified to a separate line on a retrospective basis for prior periods. As a result, we reclassified $(29) million and $(39) million of other non-service components for 2017 and 2016, respectively, from Cost of sales and Selling and administrative expense to Non-service components of pension and post-retirement income, net in the Consolidated Statements of Operations.

 

64

Table of Contents

 

Obligations and Funded Status

All of our plans are measured as of our fiscal year-end.  The changes in the projected benefit obligation and in the fair value of plan assets, along with our funded status, are as follows:

 

 

Pension Benefits

Postretirement Benefits
Other than Pensions

(In millions)

 

2018

 

2017

 

2018

 

2017

Change in projected benefit obligation

 

 

 

 

 

 

 

 

Projected benefit obligation at beginning of year

$

8,563

$

7,991

$

289

$

317

Service cost

 

104

 

100

 

3

 

3

Interest cost

 

306

 

323

 

10

 

12

Plan participants’ contributions

 

—

 

—

 

5

 

5

Actuarial (gains) losses

 

(615)

 

494

 

(22)

 

(7)

Benefits paid

 

(422)

 

(413)

 

(35)

 

(41)

Plan amendment

 

20

 

1

 

—

 

—

Business disposition

 

(15)

 

—

 

—

 

—

Foreign exchange rate changes and other

 

(40)

 

67

 

—

 

—

Projected benefit obligation at end of year

$

7,901

$

8,563

$

250

$

289

Change in fair value of plan assets

 

 

 

 

 

 

 

 

Fair value of plan assets at beginning of year

$

7,877

$

6,874

 

 

 

 

Actual return on plan assets

 

(335)

 

1,011

 

 

 

 

Employer contributions*

 

39

 

345

 

 

 

 

Benefits paid

 

(422)

 

(413)

 

 

 

 

Foreign exchange rate changes and other

 

(37)

 

60

 

 

 

 

Fair value of plan assets at end of year

$

7,122

$

7,877

 

 

 

 

Funded status at end of year

$

(779)

$

(686)

$

(250)

$

(289)

 

*In 2017, employer contributions included a $300 million discretionary contribution to fund a U.S. pension plan.

 

Actuarial (gains) losses reflected in the table above for both 2018 and 2017 were the result of changes in the discount rate utilized and asset return rate experienced as compared with our assumptions.

 

Amounts recognized in our balance sheets are as follows:

 

 

Pension Benefits

Postretirement Benefits
Other than Pensions

(In millions)

 

2018

 

2017

 

2018

 

2017

Non-current assets

$

112

$

106

$

—

$

—

Current liabilities

 

(27)

 

(27)

 

(28)

 

(31)

Non-current liabilities

 

(864)

 

(765)

 

(222)

 

(258)

Recognized in Accumulated other comprehensive loss, pre-tax:

 

 

 

 

 

 

 

 

Net loss (gain)

 

2,157

 

2,055

 

(34)

 

(13)

Prior service cost (credit)

 

69

 

64

 

(27)

 

(33)

 

The accumulated benefit obligation for all defined benefit pension plans was $7.5 billion and $8.1 billion at December 29, 2018 and December 30, 2017, respectively, which included $369 million and $404 million, respectively, in accumulated benefit obligations for unfunded plans where funding is not permitted or in foreign environments where funding is not feasible.

 

Pension plans with accumulated benefit obligation exceeding the fair value of plan assets are as follows:

 

(In millions)

 

 

 

 

 

2018

 

2017

Accumulated benefit obligation

 

 

 

 

$

7,137

$

670

Fair value of plan assets

 

 

 

 

 

6,589

 

237

 

Pension plans with projected benefit obligation exceeding the fair value of plan assets are as follows:

 

(In millions)

 

 

 

 

 

2018

 

2017

Projected benefit obligation

 

 

 

 

$

7,481

$

8,078

Fair value of plan assets

 

 

 

 

 

6,589

 

7,285

 

65

Table of Contents

 

Assumptions

The weighted-average assumptions we use for our pension and postretirement plans are as follows:

 

 

Pension Benefits

Postretirement Benefits
Other than Pensions

 

 

2018

 

2017

 

2016

 

2018

 

2017

 

2016

Net periodic benefit cost

 

 

 

 

 

 

 

 

 

 

 

 

Discount rate

 

3.67%

 

4.13%

 

4.66%

 

3.50%

 

4.00%

 

4.50%

Expected long-term rate of return on assets

 

7.58%

 

7.57%

 

7.58%

 

 

 

 

 

 

Rate of compensation increase

 

3.50%

 

3.50%

 

3.49%

 

 

 

 

 

 

Benefit obligations at year-end

 

 

 

 

 

 

 

 

 

 

 

 

Discount rate

 

4.24%

 

3.66%

 

4.13%

 

4.25%

 

3.50%

 

4.00%

Rate of compensation increase

 

3.50%

 

3.50%

 

3.50%

 

 

 

 

 

 

Interest crediting rate for cash balance plans

 

5.25%

 

5.25%

 

5.25%

 

 

 

 

 

 

 

Our assumed healthcare cost trend rate for both the medical and prescription drug cost was 7.00% and 7.25% in 2018 and 2017, respectively.  We expect this rate to gradually decline to 5% by 2024 where we assume it will remain.

 

Pension Assets

The expected long-term rate of return on plan assets is determined based on a variety of considerations, including the established asset allocation targets and expectations for those asset classes, historical returns of the plans’ assets and other market considerations.  We invest our pension assets with the objective of achieving a total rate of return over the long term that will be sufficient to fund future pension obligations and to minimize future pension contributions.  We are willing to tolerate a commensurate level of risk to achieve this objective based on the funded status of the plans and the long-term nature of our pension liability.  Risk is controlled by maintaining a portfolio of assets that is diversified across a variety of asset classes, investment styles and investment managers.  Where possible, investment managers are prohibited from owning our securities in the portfolios that they manage on our behalf.

 

For U.S. plan assets, which represent the majority of our plan assets, asset allocation target ranges are established consistent with our investment objectives, and the assets are rebalanced periodically.  For Non-U.S. plan assets, allocations are based on expected cash flow needs and assessments of the local practices and markets.  Our target allocation ranges are as follows:

 

U.S. Plan Assets

 

 

Domestic equity securities

 

17% to 33%

International equity securities

 

8% to 19%

Global equities

 

5% to 17%

Debt securities

 

27% to 38%

Real estate

 

7% to 13%

Private investment partnerships

 

5% to 11%

Hedge funds

 

0%

Non-U.S. Plan Assets

 

 

Equity securities

 

51% to 74%

Debt securities

 

26% to 46%

Real estate

 

0% to 13%

 

66

Table of Contents

 

The fair value of our pension plan assets by major category and valuation method is as follows:

 

 

 

December 29, 2018

 

December 30, 2017

(In millions)

 

Level 1

 

Level 2

 

Level 3

 

Not
Subject to
Leveling

 

Level 1

 

Level 2

 

Level 3

 

Not
Subject to
Leveling

Cash and equivalents

$

19

$

19

$

—

$

113

$

22

$

10

$

—

$

149

Equity securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Domestic

 

1,256

 

—

 

—

 

828

 

1,404

 

—

 

—

 

665

International

 

835

 

—

 

—

 

450

 

919

 

—

 

—

 

636

Mutual funds

 

266

 

—

 

—

 

—

 

387

 

—

 

—

 

—

Debt securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

National, state and local governments

 

366

 

290

 

—

 

53

 

645

 

289

 

—

 

56

Corporate debt

 

—

 

908

 

—

 

220

 

—

 

912

 

—

 

148

Asset-backed securities

 

—

 

—

 

—

 

104

 

—

 

—

 

—

 

103

Private investment partnerships

 

—

 

—

 

—

 

650

 

—

 

—

 

—

 

591

Real estate

 

—

 

—

 

460

 

285

 

—

 

—

 

460

 

284

Hedge funds

 

—

 

—

 

—

 

—

 

—

 

—

 

—

 

197

Total

$

2,742

$

1,217

$

460

$

2,703

$

3,377

$

1,211

$

460

$

2,829

 

Cash and equivalents, equity securities and debt securities include comingled funds, which represent investments in funds offered to institutional investors that are similar to mutual funds in that they provide diversification by holding various equity and debt securities. Since these comingled funds are not quoted on any active market, they are priced based on the relative value of the underlying equity and debt investments and their individual prices at any given time; these funds are not subject to leveling within the fair value hierarchy.  Debt securities are valued based on same day actual trading prices, if available.  If such prices are not available, we use a matrix pricing model with historical prices, trends and other factors.

 

Private investment partnerships represents interests in funds which invest in equity, debt and other financial assets.  These funds are generally not publicly traded so the interests therein are valued using income and market methods that include cash flow projections and market multiples for various comparable investments.  Real estate includes owned properties and limited partnership interests in real estate partnerships.  Owned properties are valued using certified appraisals at least every three years that are updated at least annually by the real estate investment manager based on current market trends and other available information. These appraisals generally use the standard methods for valuing real estate, including forecasting income and identifying current transactions for comparable real estate to arrive at a fair value.  Limited partnership interests in real estate partnerships are valued similarly to private investment partnerships, with the general partner using standard real estate valuation methods to value the real estate properties and securities held within their portfolios.  Neither private investment nor real estate partnerships are subject to leveling within the fair value hierarchy.

 

The table below presents a reconciliation of the fair value measurements for owned real estate properties, which use significant unobservable inputs (Level 3):

 

(In millions)

 

 

 

 

 

2018

 

2017

Balance at beginning of year

 

 

 

 

$

460

$

494

Unrealized gains (losses), net

 

 

 

 

 

13

 

(6)

Realized gains, net

 

 

 

 

 

12

 

24

Purchases, sales and settlements, net

 

 

 

 

 

(25)

 

(52)

Balance at end of year

 

 

 

 

$

460

$

460

 

67

Table of Contents

 

Estimated Future Cash Flow Impact

Defined benefits under salaried plans are based on salary and years of service.  Hourly plans generally provide benefits based on stated amounts for each year of service.  Our funding policy is consistent with applicable laws and regulations.  In 2019, we expect to contribute approximately $50 million to our pension plans and the RAP.  Benefit payments provided below reflect expected future employee service, as appropriate, and are expected to be paid, net of estimated participant contributions.  These payments are based on the same assumptions used to measure our benefit obligation at the end of 2018.  While pension benefit payments primarily will be paid out of qualified pension trusts, we will pay postretirement benefits other than pensions out of our general corporate assets.  Benefit payments that we expect to pay on an undiscounted basis are as follows:

 

(In millions)

 

2019

 

2020

 

2021

 

2022

 

2023

 

2024-2028

Pension benefits

$

418

$

424

$

432

$

441

$

449

$

2,379

Post-retirement benefits other than pensions

 

29

 

27

 

26

 

25

 

24

 

96

 

Note 15. Special Charges

 

2018 Restructuring Plan

In the fourth quarter of 2018, we recorded $73 million in special charges in connection with a plan to restructure the Textron Specialized Vehicles businesses within our Industrial segment. These businesses have undergone significant changes since the acquisition of Arctic Cat as we have expanded the product portfolio and integrated manufacturing operations and retail distribution. In the third quarter of 2018, the operating results for these businesses were significantly below our expectations as dealer sell-through lagged despite the introduction of new products into our dealer network. Based on our review and assessment of the acquired dealer network and go-to-market strategy for the Textron Off Road and Arctic Cat brands in the fourth quarter of 2018, along with a review of the other businesses within the product line, we initiated a restructuring plan. This plan included product rationalization, closure of several factory-direct turf-care branch locations and a manufacturing facility and headcount reductions. Under this plan, we recorded asset impairment charges of $47 million, primarily intangible assets related to product rationalization, contract termination and other costs of $18 million and severance costs of $8 million.  Headcount reductions totaled approximately 400 positions, representing 10% of Textron Specialized Vehicles’ workforce. The actions taken under this plan were substantially completed at the end of 2018.

 

2017 and 2016 Restructuring Plans

In 2017 and 2016, we recorded special charges of $90 million and $123 million, respectively, related to a plan that was initiated in 2016 to restructure and realign our businesses by implementing headcount reductions, facility consolidations and other actions in order to improve overall operating efficiency across Textron. The 2016 plan was completed in 2017. Special charges related to this plan included $97 million of severance costs, $84 million of asset impairments and $32 million in contract terminations and other costs. Of these amounts, $83 million was incurred at Textron Systems, $63 million at Textron Aviation, $38 million at Industrial, $28 million at Bell and $1 million at Corporate. The total headcount reduction under this plan was approximately 2,100 positions, representing 5% of our workforce.

 

In connection with the acquisition of Arctic Cat, as discussed in Note 2, we initiated a restructuring plan in the first quarter of 2017 and recorded restructuring charges of $28 million in 2017, which included $19 million of severance costs, largely related to change-of-control provisions, and $9 million of contract termination and other costs. In addition, we recorded $12 million of acquisition-related integration and transaction costs in 2017.

 

68

Table of Contents

 

For 2017 and 2016, special charges recorded by segment and type of cost are as follows:

 

(In millions)

 

Severance
Costs

 

Asset
Impairments

 

Contract
Terminations
and Other

 

Acquisition
Integration/
Transaction
Costs

 

Total
Special
Charges

2017

 

 

 

 

 

 

 

 

 

 

Industrial

$

26

$

1

$

19

$

12

$

58

Textron Aviation

 

11

 

17

 

—

 

—

 

28

Bell

 

3

 

12

 

8

 

—

 

23

Textron Systems

 

6

 

16

 

(1)

 

—

 

21

 

$

46

$

46

$

26

$

12

$

130

2016

 

 

 

 

 

 

 

 

 

 

Industrial

$

17

$

2

$

1

$

—

$

20

Textron Aviation

 

33

 

1

 

1

 

—

 

35

Bell

 

4

 

1

 

—

 

—

 

5

Textron Systems

 

15

 

34

 

13

 

—

 

62

Corporate

 

1

 

—

 

—

 

—

 

1

 

$

70

$

38

$

15

$

—

$

123

 

Restructuring Reserve

Our restructuring reserve activity is summarized below:

 

(In millions)

 

 

 

 

 

Severance
Costs

 

Contract
Terminations
and Other

 

Total

Balance at December 31, 2016

 

 

 

 

$

50

$

13

$

63

Provision for 2016 plan

 

 

 

 

 

33

 

25

 

58

Provision for Arctic Cat plan

 

 

 

 

 

19

 

9

 

28

Cash paid

 

 

 

 

 

(72)

 

(15)

 

(87)

Reversals*

 

 

 

 

 

(6)

 

(8)

 

(14)

Non-cash utilization

 

 

 

 

 

—

 

(4)

 

(4)

Balance at December 30, 2017

 

 

 

 

 

24

 

20

 

44

Provision for 2018 plan

 

 

 

 

 

8

 

18

 

26

Cash paid

 

 

 

 

 

(21)

 

(9)

 

(30)

(Reversals)/provision for prior plans

 

 

 

 

 

(3)

 

3

 

—

Balance at December 29, 2018

 

 

 

 

$

8

$

32

$

40

 

*Primarily related to favorable contract negotiations in the Textron Systems segment.

 

The majority of the remaining cash outlays of $40 million are expected to be paid in 2019.  Severance costs generally are paid on a lump-sum basis and include outplacement costs, which are paid in accordance with normal payment terms.

 

Note 16. Income Taxes

 

We conduct business globally and, as a result, file numerous consolidated and separate income tax returns within and outside the U.S.  For all of our U.S. subsidiaries, we file a consolidated federal income tax return.  Income from continuing operations before income taxes is as follows:

 

(In millions)

 

 

 

2018

 

2017

 

2016

U.S.

 

 

$

557

$

428

$

652

Non-U.S.

 

 

 

827

 

334

 

224

Income from continuing operations before income taxes

 

 

$

1,384

$

762

$

876

 

69

Table of Contents

 

Income tax expense for continuing operations is summarized as follows:

 

(In millions)

 

 

 

2018

 

2017

 

2016

Current expense (benefit):

 

 

 

 

 

 

 

 

Federal

 

 

$

3

$

29

$

(74)

State

 

 

 

9

 

(9)

 

18

Non-U.S.

 

 

 

101

 

79

 

41

 

 

 

 

113

 

99

 

(15)

Deferred expense (benefit):

 

 

 

 

 

 

 

 

Federal

 

 

 

60

 

358

 

47

State

 

 

 

(5)

 

(14)

 

(7)

Non-U.S.

 

 

 

(6)

 

13

 

8

 

 

 

 

49

 

357

 

48

Income tax expense

 

 

$

162

$

456

$

33

 

The following table reconciles the federal statutory income tax rate to our effective income tax rate for continuing operations:

 

 

 

 

 

2018

 

2017

 

2016

U.S. Federal statutory income tax rate

 

 

 

21.0%

 

35.0%

 

35.0%

Increase (decrease) resulting from:

 

 

 

 

 

 

 

 

U.S. tax reform enactment impact

 

 

 

(1.0)

 

34.9

 

—

Federal tax settlement of 1998 to 2008

 

 

 

—

 

—

 

(23.5)

State income taxes (net of federal impact)

 

 

 

(0.1)

 

(1.9)

 

0.8

Non-U.S. tax rate differential and foreign tax credits

 

 

 

1.3

 

(2.9)

 

(2.7)

Domestic manufacturing deduction

 

 

 

—

 

(1.1)

 

(1.6)

Research credit*

 

 

 

(2.9)

 

(2.6)

 

(3.2)

Gain on business disposition, primarily in non-U.S. jurisdictions

 

 

 

(5.0)

 

—

 

—

Other, net

 

 

 

(1.6)

 

(1.6)

 

(1.0)

Effective income tax rate

 

 

 

11.7%

 

59.8%

 

3.8%

 

*Includes a favorable impact of (1.8)% in 2018 for the reassessment of reserves for uncertain tax positions.

 

The Tax Cuts and Jobs Act (the “Tax Act”) was enacted on December 22, 2017. Among other things, the Tax Act reduced the U.S. federal corporate tax rate from 35% to 21% and required companies to pay a one-time transition tax on earnings of certain foreign subsidiaries that were previously tax deferred.  We reasonably estimated the effects of the Tax Act and recorded provisional amounts in the fourth quarter of 2017 totaling $266 million. Our provisional estimate included a $154 million charge to remeasure our U.S. federal deferred tax assets and liabilities based on the rates at which they are expected to reverse in the future, which is generally 21%.  In addition, the provisional estimate included $112 million in expense for the one-time transition tax. This tax was based on approximately $1.6 billion of our post-1986 earnings and profits that were previously deferred from U.S. income taxes, and on the amount of those earnings held in cash and other specified net assets. In 2018, we finalized the 2017 impacts of the Tax Act, specifically the remeasurement of our U.S. Federal deferred tax assets and liabilities and the post-1986 earnings and profits transition tax, which resulted in a $14 million benefit.

 

For 2016, the provision for income taxes included a benefit of $319 million to reflect the settlement with the U.S. Internal Revenue Service Office of Appeals for our 1998 to 2008 tax years, which resulted in a $206 million benefit attributable to continuing operations and $113 million attributable to discontinued operations.

 

70

Table of Contents

 

Unrecognized Tax Benefits

Our unrecognized tax benefits represent tax positions for which reserves have been established, with unrecognized state tax benefits reflected net of applicable tax benefits. A reconciliation of our unrecognized tax benefits is as follows:

 

(In millions)

 

 

 

December 29,
2018

 

December 30,
2017

 

December 31,
2016

Balance at beginning of year

 

 

$

182

$

186

$

401

Additions for tax positions related to current year

 

 

 

5

 

12

 

12

Additions for tax positions of prior years

 

 

 

13

 

16

 

—

Reductions for settlements and expiration of statute of limitations

 

 

 

(22)

 

(17)

 

(219)

Reductions for tax positions of prior years*

 

 

 

(37)

 

(15)

 

(8)

Balance at end of year

 

 

$

141

$

182

$

186

 

*In 2018, certain tax positions related to research credits were reduced by $25 million based on new information, including interactions with the tax authorities and recent audit settlements.

 

At the end of 2018, 2017 and 2016, if these unrecognized tax benefits were recognized in future periods, they would favorably impact our effective tax rate.

 

In the normal course of business, we are subject to examination by tax authorities throughout the world.  We are no longer subject to U.S. federal tax examinations for years before 2014, state and local income tax examinations for years before 2009, and non-U.S. income tax examinations for years before 2011.

 

Deferred Taxes

The significant components of our net deferred tax assets/(liabilities) are provided below:

 

(In millions)

 

 

 

 

 

December 29,
2018

 

December 30,
2017

Obligation for pension and postretirement benefits

 

 

 

 

$

272

$

247

Accrued expenses (a)

 

 

 

 

 

236

 

260

Deferred compensation

 

 

 

 

 

96

 

103

U.S. operating loss and tax credit carryforwards (b)

 

 

 

 

 

212

 

208

Non-U.S. operating loss and tax credit carryforwards (c)

 

 

 

 

 

69

 

72

Valuation allowance on deferred tax assets

 

 

 

 

 

(157)

 

(148)

Property, plant and equipment, principally depreciation

 

 

 

 

 

(142)

 

(125)

Amortization of goodwill and other intangibles

 

 

 

 

 

(143)

 

(154)

Leasing transactions

 

 

 

 

 

(77)

 

(81)

Prepaid pension benefits

 

 

 

 

 

(21)

 

(21)

Other, net

 

 

 

 

 

(23)

 

(13)

Deferred taxes, net

 

 

 

 

$

322

$

348

 

(a)          Accrued expenses included warranty reserves, self-insured liabilities and interest.

(b)          At December 29, 2018, U.S. operating loss and tax credit carryforward benefits of $186 million expire through 2038 if not utilized and $26 million may be carried forward indefinitely.

(c)           At December 29, 2018, non-U.S. operating loss and tax credit carryforward benefits of $16 million expire through 2038 if not utilized and $53 million may be carried forward indefinitely.

 

We believe earnings during the period when the temporary differences become deductible will be sufficient to realize the related future income tax benefits.  For those jurisdictions where the expiration date of tax carryforwards or the projected operating results indicate that realization is not more than likely, a valuation allowance is provided.

 

The following table presents the breakdown of our deferred taxes:

 

(In millions)

 

 

 

 

 

December 29,
2018

 

December 30,
2017

Manufacturing group:

 

 

 

 

 

 

 

 

Deferred tax assets, net of valuation allowance

 

 

 

 

$

397

$

430

Deferred tax liabilities

 

 

 

 

 

(5)

 

(7)

Finance group – Deferred tax liabilities

 

 

 

 

 

(70)

 

(75)

Net deferred tax asset

 

 

 

 

$

322

$

348

 

At December 29, 2018 and December 30, 2017, non-U.S. and U.S. state income taxes have not been provided for on basis differences in certain investments, primarily as a result of $1.6 billion of unremitted earnings in foreign subsidiaries which are indefinitely

 

71

Table of Contents

 

reinvested.  Should these earnings be distributed in the future in the form of dividends or otherwise, we would be subject to withholding and income taxes payable to various non-U.S. jurisdictions and U.S. states.  Determination of the deferred tax liability associated with indefinitely reinvested earnings is not practicable due to multiple factors, including the complexity of non-U.S. tax laws and tax treaty interpretations, exchange rate fluctuations, and the uncertainty of available credits or exemptions under U.S. federal and state tax laws.

 

Note 17. Commitments and Contingencies

 

We are subject to legal proceedings and other claims arising out of the conduct of our business, including proceedings and claims relating to commercial and financial transactions; government contracts; alleged lack of compliance with applicable laws and regulations; production partners; product liability; patent and trademark infringement; employment disputes; and environmental, safety and health matters.  Some of these legal proceedings and claims seek damages, fines or penalties in substantial amounts or remediation of environmental contamination.  As a government contractor, we are subject to audits, reviews and investigations to determine whether our operations are being conducted in accordance with applicable regulatory requirements. Under federal government procurement regulations, certain claims brought by the U.S. Government could result in our suspension or debarment from U.S. Government contracting for a period of time.  On the basis of information presently available, we do not believe that existing proceedings and claims will have a material effect on our financial position or results of operations.

 

In the ordinary course of business, we enter into standby letter of credit agreements and surety bonds with financial institutions to meet various performance and other obligations.  These outstanding letter of credit arrangements and surety bonds aggregated to approximately $333 million and $380 million at December 29, 2018 and December 30, 2017, respectively.

 

Environmental Remediation

As with other industrial enterprises engaged in similar businesses, we are involved in a number of remedial actions under various federal and state laws and regulations relating to the environment that impose liability on companies to clean up, or contribute to the cost of cleaning up, sites on which hazardous wastes or materials were disposed or released.  Our accrued environmental liabilities relate to installation of remediation systems, disposal costs, U.S. Environmental Protection Agency oversight costs, legal fees, and operating and maintenance costs for both currently and formerly owned or operated facilities.  Circumstances that can affect the reliability and precision of the accruals include the identification of additional sites, environmental regulations, level of cleanup required, technologies available, number and financial condition of other contributors to remediation and the time period over which remediation may occur.  We believe that any changes to the accruals that may result from these factors and uncertainties will not have a material effect on our financial position or results of operations.

 

Based upon information currently available, we estimate that our potential environmental liabilities are within the range of $45 million to $150 million. At December 29, 2018, environmental reserves of approximately $81 million have been established to address these specific estimated liabilities. We estimate that we will likely pay our accrued environmental remediation liabilities over the next ten years and have classified $14 million as current liabilities. Expenditures to evaluate and remediate contaminated sites were $13 million, $18 million and $15 million in 2018, 2017 and 2016, respectively.

 

Leases

Rental expense was $114 million, $122 million and $126 million in 2018, 2017 and 2016, respectively.  Future minimum rental commitments for noncancelable operating leases in effect at December 29, 2018 totaled $64 million for 2019, $45 million for 2020, $32 million for 2021, $26 million for 2022, $19 million for 2023 and $115 million thereafter. The total future minimum rental receipts under noncancelable subleases at December 29, 2018 totaled $18 million.

 

Note 18. Supplemental Cash Flow Information

 

Our cash payments and receipts are as follows:

 

(In millions)

 

 

 

2018

 

2017

 

2016

Interest paid:

 

 

 

 

 

 

 

 

Manufacturing group

 

 

$

132

$

133

$

132

Finance group

 

 

 

25

 

29

 

32

Net taxes paid/(received):

 

 

 

 

 

 

 

 

Manufacturing group

 

 

 

129

 

(16)

 

163

Finance group

 

 

 

17

 

48

 

11

 

72

Table of Contents

 

Report of Independent Registered Public Accounting Firm

 

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

 

Opinion on the Financial Statements

 

We have audited the accompanying Consolidated Balance Sheets of Textron Inc. (the Company) as of December 29, 2018 and December 30, 2017, the related Consolidated Statements of Operations, Comprehensive Income, Shareholders’ Equity and Cash Flows for each of the three years in the period ended December 29, 2018, and the related notes and financial statement schedule contained on page 75 (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 29, 2018 and December 30, 2017 and the results of its operations and its cash flows for each of the three years in the period ended December 29, 2018, 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 29, 2018, 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 14, 2019 expressed an unqualified opinion thereon.

 

Adoption of Accounting Standards Update (ASU) No. 2014-09, Revenue from Contracts with Customers (Topic 606)

 

As discussed in Note 1 to the consolidated financial statements, the Company changed its method for recognizing revenue as a result of the adoption of ASU No. 2014-09, Revenue from Contracts with Customers (Topic 606), and its related amendments effective December 31, 2017.

 

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.

 

 

/s/ Ernst & Young LLP

 

We have served as the Company’s auditor since 1957.

 

Boston, Massachusetts

February 14, 2019

 

73

Table of Contents

 

Quarterly Data

 

(Unaudited)

 

2018

 

2017

(Dollars in millions, except per share amounts)

 

Q1

 

Q2

 

Q3

 

Q4

 

Q1

 

Q2

 

Q3

 

Q4

Revenues (a)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Textron Aviation

$

1,010

$

1,276

$

1,133

$

1,552

$

970

$

1,171

$

1,154

$

1,391

Bell

 

752

 

831

 

770

 

827

 

697

 

825

 

812

 

983

Textron Systems

 

387

 

380

 

352

 

345

 

416

 

477

 

458

 

489

Industrial

 

1,131

 

1,222

 

930

 

1,008

 

992

 

1,113

 

1,042

 

1,139

Finance

 

16

 

17

 

15

 

18

 

18

 

18

 

18

 

15

Total revenues

$

3,296

$

3,726

$

3,200

$

3,750

$

3,093

$

3,604

$

3,484

$

4,017

Segment profit

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Textron Aviation

$

72

$

104

$

99

$

170

$

36

$

54

$

93

$

120

Bell

 

87

 

117

 

113

 

108

 

83

 

112

 

106

 

114

Textron Systems

 

50

 

40

 

29

 

37

 

20

 

42

 

40

 

37

Industrial

 

64

 

80

 

1

 

73

 

76

 

82

 

49

 

83

Finance

 

6

 

5

 

3

 

9

 

4

 

5

 

7

 

6

Total segment profit

 

279

 

346

 

245

 

397

 

219

 

295

 

295

 

360

Corporate expenses and other, net

 

(27)

 

(51)

 

(29)

 

(12)

 

(27)

 

(31)

 

(30)

 

(44)

Interest expense, net for Manufacturing group

 

(34)

 

(35)

 

(32)

 

(34)

 

(34)

 

(36)

 

(37)

 

(38)

Special charges (b)

 

—

 

—

 

—

 

(73)

 

(37)

 

(13)

 

(25)

 

(55)

Gain on business disposition (c)

 

—

 

—

 

444

 

—

 

—

 

—

 

—

 

—

Income tax expense (d)

 

(29)

 

(36)

 

(65)

 

(32)

 

(21)

 

(62)

 

(44)

 

(329)

Income (loss) from continuing operations

 

189

 

224

 

563

 

246

 

100

 

153

 

159

 

(106)

Income from discontinued operations,
net of income taxes

 

—

 

—

 

—

 

—

 

1

 

—

 

—

 

—

Net income (loss)

$

189

$

224

$

563

$

246

$

101

$

153

$

159

$

(106)

Basic earnings per share

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Continuing operations

$

0.73

$

0.88

$

2.29

$

1.02

$

0.37

$

0.57

$

0.60

$

(0.40)

Discontinued operations

 

—

 

—

 

—

 

—

 

—

 

—

 

—

 

—

Basic earnings per share

$

0.73

$

0.88

$

2.29

$

1.02

$

0.37

$

0.57

$

0.60

$

(0.40)

Basic average shares outstanding (in thousands)

 

260,497

 

253,904

 

246,136

 

240,248

 

270,489

 

267,114

 

264,624

 

263,295

Diluted earnings per share (e) 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Continuing operations

$

0.72

$

0.87

$

2.26

$

1.02

$

0.37

$

0.57

$

0.60

$

(0.40)

Discontinued operations

 

—

 

—

 

—

 

—

 

—

 

—

 

—

 

—

Diluted earnings per share

$

0.72

$

0.87

$

2.26

$

1.02

$

0.37

$

0.57

$

0.60

$

(0.40)

Diluted average shares outstanding (in thousands)

 

263,672

 

257,177

 

249,378

 

242,569

 

272,830

 

269,299

 

266,989

 

263,295

Segment profit margins

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Textron Aviation

 

7.1%

 

8.2%

 

8.7%

 

11.0%

 

3.7%

 

4.6%

 

8.1%

 

8.6%

Bell

 

11.6

 

14.1

 

14.7

 

13.1

 

11.9

 

13.6

 

13.1

 

11.6

Textron Systems

 

12.9

 

10.5

 

8.2

 

10.7

 

4.8

 

8.8

 

8.7

 

7.6

Industrial

 

5.7

 

6.5

 

0.1

 

7.2

 

7.7

 

7.4

 

4.7

 

7.3

Finance

 

37.5

 

29.4

 

20.0

 

50.0

 

22.2

 

27.8

 

38.9

 

40.0

Segment profit margin

 

8.5%

 

9.3%

 

7.7%

 

10.6%

 

7.1%

 

8.2%

 

8.5%

 

9.0%

 

(a)          At the beginning of 2018, we adopted ASC 606 using a modified retrospective basis and as a result, the comparative information has not been restated and is reported under the accounting standards in effect for these periods. See Note 1 to the Consolidated Financial Statements for additional information.

 

(b)          Special charges of $73 million were recorded in the fourth quarter of 2018 under a restructuring plan for the Textron Specialized Vehicles businesses within our Industrial segment that was initiated in December 2018.  Special charges related to our 2016 restructuring plan were $15 million, $12 million, $15 million and $48 million in the first, second, third and fourth quarters of 2017, respectively.  In addition, we recorded special charges of $22 million, $1 million, $10 million and $7 million in the first, second, third and fourth quarters of 2017, respectively, related to the Arctic Cat acquisition, which included restructuring, integration and transaction costs.

 

(c)           On July 2, 2018, Textron completed the sale of the Tools & Test Equipment product line which resulted in an after-tax gain of $419 million.

 

(d)          Income tax expense for the fourth quarter of 2017 included a $266 million charge to reflect our provisional estimate of the net impact of the Tax Cuts and Jobs Act. We completed our analysis of this legislation in the fourth quarter of 2018 and recorded a $14 million income tax benefit.

 

(e)           For the fourth quarter of 2017, the diluted average shares outstanding excluded potential common shares (stock options) due to their antidilutive effect resulting from the net loss.

 

74

Table of Contents

 

Schedule II — Valuation and Qualifying Accounts

 

(In millions)

 

 

 

2018

 

2017

 

2016

Allowance for doubtful accounts

 

 

 

 

 

 

 

 

Balance at beginning of year

 

 

$

27

$

27

$

33

Charged to costs and expenses

 

 

 

5

 

3

 

3

Deductions from reserves*

 

 

 

(5)

 

(3)

 

(9)

Balance at end of year

 

 

$

27

$

27

$

27

Allowance for losses on finance receivables

 

 

 

 

 

 

 

 

Balance at beginning of year

 

 

$

31

$

41

$

48

Reversal of the provision for losses

 

 

 

(3)

 

(11)

 

(1)

Charge-offs

 

 

 

(4)

 

(6)

 

(16)

Recoveries

 

 

 

5

 

7

 

10

Balance at end of year

 

 

$

29

$

31

$

41

Inventory FIFO reserves

 

 

 

 

 

 

 

 

Balance at beginning of year

 

 

$

262

$

231

$

206

Charged to costs and expenses

 

 

 

56

 

63

 

59

Deductions from reserves*

 

 

 

(38)

 

(32)

 

(34)

Balance at end of year

 

 

$

280

$

262

$

231

 

*Deductions primarily include amounts written off on uncollectable accounts (less recoveries), inventory disposals, changes to prior year estimates, business dispositions and currency translation adjustments.

 

Item 9. Changes In and Disagreements With Accountants on Accounting and Financial Disclosure

 

None.

 

Item 9A. Controls and Procedures

 

Disclosure Controls and Procedures

We performed an evaluation of the effectiveness of our disclosure controls and procedures as of December 29, 2018. The evaluation was performed with the participation of senior management of each business segment and key Corporate functions, under the supervision of our Chairman, President and Chief Executive Officer (CEO) and our Executive Vice President and Chief Financial Officer (CFO). Based on this evaluation, the CEO and CFO concluded that our disclosure controls and procedures were operating and effective as of December 29, 2018.

 

Changes in Internal Controls Over Financial Reporting

There were no changes in our internal control over financial reporting during the fourth quarter of the fiscal year covered by this report that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

 

Management’s Report on Internal Control Over Financial Reporting

Management is responsible for establishing and maintaining adequate internal control over financial reporting for Textron Inc. as such term is defined in Exchange Act Rules 13a-15(f).  Our internal control structure is designed to provide reasonable assurance, at appropriate cost, that assets are safeguarded and that transactions are properly executed and recorded.  The internal control structure includes, among other things, established policies and procedures, an internal audit function, the selection and training of qualified personnel as well as management oversight.

 

With the participation of our management, we performed an evaluation of the effectiveness of our internal control over financial reporting based on criteria established in Internal Control – Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (2013 Framework). Based on our evaluation under the 2013 Framework, we have concluded that Textron Inc. maintained, in all material respects, effective internal control over financial reporting as of December 29, 2018.

 

The independent registered public accounting firm, Ernst & Young LLP, has audited the Consolidated Financial Statements of Textron Inc. and has issued an attestation report on Textron’s internal controls over financial reporting as of December 29, 2018, as stated in its report, which is included herein.

 

75

Table of Contents

 

Report of Independent Registered Public Accounting Firm

 

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

 

Opinion on Internal Control over Financial Reporting

 

We have audited Textron Inc.’s internal control over financial reporting as of December 29, 2018, 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, Textron, Inc. (the Company) maintained, in all material respects, effective internal control over financial reporting as of December 29, 2018, 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 Consolidated Balance Sheets of the Company as of December 29, 2018 and December 30, 2017, and the related Consolidated Statements of Operations, Comprehensive Income, Shareholder’s Equity and Cash Flows for each of the three years in the period ended December 29, 2018, and the related notes and financial statement schedule contained on page 75, of the Company and our report dated February 14, 2019 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 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

 

Boston, Massachusetts

February 14, 2019

 

76

Table of Contents

 

PART III

 

Item 10. Directors, Executive Officers and Corporate Governance

 

The information appearing under “ELECTION OF DIRECTORS— Nominees for Director,” “CORPORATE GOVERNANCE—Corporate Governance Guidelines and Policies,” “— Code of Ethics,” “–Board Committees— Audit Committee,” and “SECTION 16(a) BENEFICIAL OWNERSHIP REPORTING COMPLIANCE” in the Proxy Statement for our Annual Meeting of Shareholders to be held on April 24, 2019 is incorporated by reference into this Annual Report on Form 10-K.

 

Information regarding our executive officers is contained in Part I of this Annual Report on Form 10-K.

 

Item 11. Executive Compensation

 

The information appearing under “CORPORATE GOVERNANCE —Compensation of Directors,” “COMPENSATION COMMITTEE REPORT,” “COMPENSATION DISCUSSION AND ANALYSIS” and “EXECUTIVE COMPENSATION” in the Proxy Statement for our Annual Meeting of Shareholders to be held on April 24, 2019 is incorporated by reference into this Annual Report on Form 10-K.

 

Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters

 

The information appearing under “SECURITY OWNERSHIP” and “EXECUTIVE COMPENSATION – Equity Compensation Plan Information” in the Proxy Statement for our Annual Meeting of Shareholders to be held on April 24, 2019 is incorporated by reference into this Annual Report on Form 10-K.

 

Item 13. Certain Relationships and Related Transactions and Director Independence

 

The information appearing under “CORPORATE GOVERNANCE--Director Independence” and “EXECUTIVE COMPENSATION — Transactions with Related Persons” in the Proxy Statement for our Annual Meeting of Shareholders to be held on April 24, 2019 is incorporated by reference into this Annual Report on Form 10-K.

 

Item 14. Principal Accountant Fees and Services

 

The information appearing under “RATIFICATION OF APPOINTMENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM — Fees to Independent Auditors” in the Proxy Statement for our Annual Meeting of Shareholders to be held on April 24, 2019 is incorporated by reference into this Annual Report on Form 10-K.

 

77

Table of Contents

 

PART IV

 

Item 15. Exhibits and Financial Statement Schedules

 

Financial Statements and Schedules — See Index on Page 36.

 

Exhibits

 

 

 

 

 

3.1A

 

Restated Certificate of Incorporation of Textron as filed with the Secretary of State of Delaware on April 29, 2010. Incorporated by reference to Exhibit 3.1 to Textron’s Quarterly Report on Form 10-Q for the fiscal quarter ended April 3, 2010. (SEC File No. 1-5480)

 

 

 

3.1B

 

Certificate of Amendment of Restated Certificate of Incorporation of Textron Inc., filed with the Secretary of State of Delaware on April 27, 2011. Incorporated by reference to Exhibit 3.1 to Textron’s Quarterly Report on Form 10-Q for the fiscal quarter ended April 2, 2011. (SEC File No. 1-5480)

 

 

 

3.2

 

Amended and Restated By-Laws of Textron Inc., effective April 28, 2010 and further amended April 27, 2011, July 23, 2013, February 25, 2015 and December 6, 2016. Incorporated by reference to Exhibit 3.2 to Textron’s Current Report on Form 8-K filed on December 8, 2016.

 

 

 

4.1A

 

Support Agreement dated as of May 25, 1994, between Textron Inc. and Textron Financial Corporation. Incorporated by reference to Exhibit 4.1 to Textron’s Annual Report on Form 10-K for the fiscal year ended December 31, 2011. (SEC File No. 1-5480)

 

 

 

4.1B

 

Amendment to Support Agreement, dated as of December 23, 2015, by and between Textron Inc. and Textron Financial Corporation. Incorporated by reference to Exhibit 4.1B to Textron’s Annual Report on Form 10-K for the fiscal year ended January 2, 2016.

 

 

 

10.1A

 

Textron Inc. 2007 Long-Term Incentive Plan (Amended and Restated as of April 28, 2010). Incorporated by reference to Exhibit 10.1 to Textron’s Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2012. (SEC File No. 1-5480)

 

 

 

10.1B

 

Form of Non-Qualified Stock Option Agreement. Incorporated by reference to Exhibit 10.2 to Textron’s Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2007. (SEC File No. 1-5480)

 

 

 

10.1C

 

Form of Incentive Stock Option Agreement. Incorporated by reference to Exhibit 10.3 to Textron’s Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2007. (SEC File No. 1-5480)

 

 

 

10.1D

 

Form of Restricted Stock Unit Grant Agreement. Incorporated by reference to Exhibit 10.4 to Textron’s Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2007. (SEC File No. 1-5480)

 

 

 

10.1E

 

Form of Restricted Stock Unit Grant Agreement with Dividend Equivalents.  Incorporated by reference to Exhibit 10.2 to Textron’s Quarterly Report on Form 10-Q for the fiscal quarter ended March 29, 2008. (SEC File No. 1-5480)

 

 

 

10.1F

 

Form of Performance Share Unit Grant Agreement. Incorporated by reference to Exhibit 10.1H to Textron’s Annual Report on Form 10-K for the fiscal year ended January 3, 2009. (SEC File No. 1-5480)

 

78

Table of Contents

 

10.1G

 

Form of Non-Qualified Stock Option Agreement. Incorporated by reference to Exhibit 10.1 to Textron’s Quarterly Report on Form 10-Q for the fiscal quarter ended March 29, 2014. (SEC File No. 1-5480)

 

 

 

10.1H

 

Form of Stock-Settled Restricted Stock Unit Grant Agreement with Dividend Equivalents. Incorporated by reference to Exhibit 10.2 to Textron’s Quarterly Report on Form 10-Q for the fiscal quarter ended March 29, 2014. (SEC File No. 1-5480)

 

 

 

10.1I

 

Form of Performance Share Unit Grant Agreement. Incorporated by reference to Exhibit 10.3 to Textron’s Quarterly Report on Form 10-Q for the fiscal quarter ended March 29, 2014. (SEC File No. 1-5480)

 

 

 

10.2

 

Textron Inc. Short-Term Incentive Plan. Incorporated by reference to Exhibit 10.2 to Textron’s Quarterly Report on Form 10-Q for the fiscal quarter ended April 1, 2017.

 

 

 

10.3A

 

Textron Inc. 2015 Long-Term Incentive Plan. Incorporated by reference to Exhibit 10.1 to Textron’s Quarterly Report on Form 10-Q for the fiscal quarter ended July 4, 2015.

 

 

 

10.3B

 

Form of Non-Qualified Stock Option Agreement under 2015 Long-Term Incentive Plan. Incorporated by reference to Exhibit 10.1 to Textron’s Quarterly Report on Form 10-Q for the fiscal quarter ended April 2, 2016.

 

 

 

10.3C

 

Form of Stock-Settled Restricted Stock Unit (with Dividend Equivalents) Grant Agreement under 2015 Long-Term Incentive Plan. Incorporated by reference to Exhibit 10.2 to Textron’s Quarterly Report on Form 10-Q for the fiscal quarter ended April 2, 2016.

 

 

 

10.3D

 

Form of Performance Share Unit Grant Agreement under 2015 Long-Term Incentive Plan. Incorporated by reference to Exhibit 10.3 to Textron’s Quarterly Report on Form 10-Q for the fiscal quarter ended April 2, 2016.

 

 

 

10.4

 

Textron Spillover Savings Plan, effective October 5, 2015. Incorporated by reference to Exhibit 10.4 to Textron’s Annual Report on Form 10-K for the fiscal year ended January 2, 2016.

 

 

 

10.5A

 

Textron Spillover Pension Plan, As Amended and Restated Effective January 3, 2010, including Appendix A (as amended and restated effective January 3, 2010), Defined Benefit Provisions of the Supplemental Benefits Plan for Textron Key Executives (As in effect before January 1, 2007). Incorporated by reference to Exhibit 10.4 to Textron’s Quarterly Report on Form 10-Q for the fiscal quarter ended April 3, 2010. (SEC File No. 1-5480)

 

 

 

10.5B

 

Amendments to the Textron Spillover Pension Plan, dated October 12, 2011. Incorporated by reference to Exhibit 10.5B to Textron’s Annual Report on Form 10-K for the fiscal year ended December 31, 2011. (SEC File No. 1-5480)

 

 

 

10.5C

 

Second Amendment to the Textron Spillover Pension Plan, dated October 7, 2013. Incorporated by reference to Exhibit 10.5C to Textron’s Annual Report on Form 10-K for the fiscal year ended December 28, 2013. (SEC File No. 1-5480)

 

 

 

10.6

 

Deferred Income Plan for Textron Executives, Effective October 5, 2015. Incorporated by reference to Exhibit 10.6 to Textron’s Annual Report on Form 10-K for the fiscal year ended January 2, 2016.

 

 

 

10.7A

 

Deferred Income Plan for Non-Employee Directors, As Amended and Restated Effective January 1, 2009, including Appendix A, Prior Plan Provisions (As in effect before January 1, 2008). Incorporated by reference to Exhibit 10.9 to Textron’s Annual Report on Form 10-K for the fiscal year ended January 3, 2009. (SEC File No. 1-5480)

 

 

 

10.7B

 

Amendment No. 1 to Deferred Income Plan for Non-Employee Directors, as Amended and Restated Effective January 1, 2009, dated as of November 6, 2012. Incorporated by reference to Exhibit 10.8B to Textron’s Annual Report on Form 10-K for the fiscal year ended December 29, 2012. (SEC File No. 1-5480)

 

79

Table of Contents

 

10.7C

 

Amendment No. 2 to Deferred Income Plan for Non-Employee Directors, as Amended and Restated Effective January 1, 2009. Incorporated by reference to Exhibit 10.1 to Textron’s Quarterly Report on Form 10-Q for the fiscal quarter ended April 1, 2017.

 

 

 

10.8A

 

Severance Plan for Textron Key Executives, As Amended and Restated Effective January 1, 2010. Incorporated by reference to Exhibit 10.10 to Textron’s Annual Report on Form 10-K for the fiscal year ended January 2, 2010. (SEC File No. 1-5480)

 

 

 

10.8B

 

First Amendment to the Severance Plan for Textron Key Executives, dated October 26, 2010. Incorporated by reference to Exhibit 10.10B to Textron’s Annual Report on Form 10-K for the fiscal year ended January 1, 2011. (SEC File No. 1-5480)

 

 

 

10.8C

 

Second Amendment to the Severance Plan for Textron Key Executives, dated March 24, 2014. Incorporated by reference to Exhibit 10.5 to Textron’s Quarterly Report on Form 10-Q for the fiscal quarter ended March 29, 2014. (SEC File No. 1-5480)

 

 

 

10.9

 

Form of Indemnity Agreement between Textron and its executive officers. Incorporated by reference to Exhibit 10.9 to Textron’s Annual Report on Form 10-K for the fiscal year ended December 30, 2017.

 

 

 

10.10

 

Form of Indemnity Agreement between Textron and its non-employee directors (approved by the Nominating and Corporate Governance Committee of the Board of Directors on July 21, 2009 and entered into with all non-employee directors, effective as of August 1, 2009). Incorporated by reference to Exhibit 10.1 to Textron’s Quarterly Report on Form 10-Q for the fiscal quarter ended October 3, 2009. (SEC File No. 1-5480)

 

 

 

10.11A

 

Letter Agreement between Textron and Scott C. Donnelly, dated June 26, 2008. Incorporated by reference to Exhibit 10.1 to Textron’s Quarterly Report on Form 10-Q for the fiscal quarter ended June 28, 2008. (SEC File No. 1-5480)

 

 

 

10.11B

 

Amendment to Letter Agreement between Textron and Scott C. Donnelly, dated December 16, 2008, together with Addendum No.1 thereto, dated December 23, 2008. Incorporated by reference to Exhibit 10.15B to Textron’s Annual Report on Form 10-K for the fiscal year ended January 3, 2009. (SEC File No. 1-5480)

 

 

 

10.11C

 

Amended and Restated Hangar License and Services Agreement, made and entered into as of October 1, 2015, between Textron Inc. and Mr. Donnelly’s limited liability company. Incorporated by reference to Exhibit 10.2 to Textron’s Quarterly Report on Form 10-Q for the fiscal quarter ended October 3, 2015.

 

 

 

10.11D

 

Aircraft Dry Lease Agreement, made and entered into as of December 18, 2018, between Mr. Donnelly’s limited liability company and Textron Inc.

 

 

 

10.12A

 

Letter Agreement between Textron and Frank Connor, dated July 27, 2009. Incorporated by reference to Exhibit 10.2 to Textron’s Quarterly Report on Form 10-Q for the fiscal quarter ended October 3, 2009. (SEC File No. 1-5480)

 

 

 

10.12B

 

Amended and Restated Hangar License and Services Agreement, made and entered into on July 24, 2015, between Textron Inc. and Mr. Connor’s limited liability company. Incorporated by reference to Exhibit 10.3 to Textron’s Quarterly Report on Form 10-Q for the fiscal quarter ended October 3, 2015.

 

 

 

10.13

 

Letter Agreement between Textron and Julie G. Duffy, dated July 27, 2017. Incorporated by reference to Exhibit 10.1 to Textron’s Quarterly Report on Form 10-Q for the fiscal quarter ended September 30, 2017.

 

 

 

10.14A

 

Letter Agreement between Textron and E. Robert Lupone, dated December 22, 2011. Incorporated by reference to Exhibit 10.17 to Textron’s Annual Report on Form 10-K for the fiscal year ended December 31, 2011. (SEC File No. 1-5480)

 

80

Table of Contents

 

10.14B

 

Amendment to letter agreement between Textron and E. Robert Lupone, dated July 27, 2012. Incorporated by reference to Exhibit 10.5 to Textron’s Quarterly Report on Form 10-Q for the fiscal quarter ended September 29, 2012. (SEC File No. 1-5480)

 

 

 

10.15

 

Director Compensation. Incorporated by reference to Exhibit 10.15 to Textron’s Annual Report on Form 10-K for the fiscal year ended December 30, 2017.

 

 

 

10.16 

 

Form of Aircraft Time Sharing Agreement between Textron and its executive officers. Incorporated by reference to Exhibit 10.3 to Textron’s Quarterly Report on Form 10-Q for the fiscal quarter ended September 27, 2008. (SEC File No. 1-5480)

 

 

 

10.17

 

Credit Agreement, dated as of September 30, 2016, among Textron, the Lenders listed therein, JPMorgan Chase Bank, N.A., as Administrative Agent, Citibank, N.A. and Bank of America, N.A., as Syndication Agents, and The Bank of Tokyo-Mitsubishi UFJ, Ltd., as Documentation Agent. Incorporated by reference to Exhibit 10.1 to Textron’s Current Report on Form 8-K filed on October 3, 2016.

 

 

 

21

 

Certain subsidiaries of Textron. Other subsidiaries, which considered in the aggregate do not constitute a significant subsidiary, are omitted from such list.

 

 

 

23

 

Consent of Independent Registered Public Accounting Firm.

 

 

 

24

 

Power of attorney.

 

 

 

31.1

 

Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

 

 

31.2

 

Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

 

 

32.1

 

Certification of Chief Executive Officer Pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

 

 

32.2

 

Certification of Chief Financial Officer Pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

 

 

101

 

The following materials from Textron Inc.’s Annual Report on Form 10-K for the year ended December 29, 2018, formatted in XBRL (eXtensible Business Reporting Language): (i) the Consolidated Statements of Operations, (ii) the Consolidated Statements of Comprehensive Income (iii) the Consolidated Balance Sheets, (iv) the Consolidated Statements of Shareholders’ Equity, (v) the Consolidated Statements of Cash Flows, (vi) the Notes to the Consolidated Financial Statements, and (vii) Schedule II – Valuation and Qualifying Accounts.

 

Item 16. Form 10-K Summary

 

Not applicable.

 

81

Table of Contents

 

Signatures

 

Pursuant to the requirement of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this Annual Report on Form 10-K to be signed on its behalf by the undersigned, thereunto duly authorized on this 14th day of February 2019.

 

 

 

TEXTRON INC.

 

 

Registrant

 

 

 

 

By:

/s/ Frank T. Connor

 

 

 

Frank T. Connor

 

 

Executive Vice President and Chief Financial Officer

 

82

Table of Contents

 

Pursuant to the requirements of the Securities Exchange Act of 1934, this Annual Report on Form 10-K has been signed below on this 14th day of February 2019 by the following persons on behalf of the registrant and in the capacities indicated:

 

Name

 

Title

 

 

 

 

 

 

/s/ Scott C. Donnelly

 

 

Scott C. Donnelly

 

Chairman, President and Chief Executive Officer

 

 

(principal executive officer)

*

 

 

Kathleen M. Bader

 

Director

 

 

 

*

 

 

R. Kerry Clark

 

Director

 

 

 

*

 

 

James T. Conway

 

Director

 

 

 

*

 

 

Lawrence K. Fish

 

Director

 

 

 

*

 

 

Paul E. Gagné

 

Director

 

 

 

*

 

 

Ralph D. Heath

 

Director

 

 

 

*

 

 

Deborah Lee James

 

Director

 

 

 

*

 

 

Lloyd G. Trotter

 

Director

 

 

 

*

 

 

James L. Ziemer

 

Director

 

 

 

*

 

 

Maria T. Zuber

 

Director

 

 

 

 

 

 

/s/ Frank T. Connor

 

 

Frank T. Connor

 

Executive Vice President and Chief Financial Officer

 

 

(principal financial officer)

 

 

 

/s/ Mark S. Bamford

 

 

Mark S. Bamford

 

Vice President and Corporate Controller

 

 

(principal accounting officer)

 

 

 

*By:

/s/ Jayne M. Donegan

 

 

 

 

Jayne M. Donegan, Attorney-in-fact

 

 

 

 

83

 EX-10.11D 2 a19-30052_1ex10d11d.htm EX-10.11D

Exhibit 10.11D

 

AIRCRAFT DRY LEASE AGREEMENT

 

This Aircraft Dry Lease Agreement (this “Agreement”) is made and entered into as of this 18th day of December, 2018 by and between [Mr. Donnelly’s limited liability company] (“Lessor”) and Textron Inc., a Delaware corporation with an address of 40 Westminster Street, Providence, RI 02903 (“Lessee”).

 

WITNESSETH:

 

WHEREAS, Lessor owns one (1) Cessna 525B (Citation CJ3) aircraft bearing manufacturer’s serial number and FAA registration number set forth on Schedule B hereto (the “Aircraft”); and

 

WHEREAS, Lessee desires to lease the Aircraft from Lessor on a non-exclusive, non-continuous basis and Lessor is willing to lease the Aircraft to Lessee on such basis under the terms and conditions contained herein.

 

NOW, THEREFORE, in consideration of the mutual covenants herein set forth, the parties agree as follows:

 

SECTION 1.  LEASE

 

1.1       Lessor agrees to lease to Lessee, and Lessee agrees to lease from Lessor, the Aircraft, on a non-exclusive, non-continuous basis under the terms and conditions of this Agreement.

 

1.2       Lessee acknowledges and agrees that Lessor may lease the Aircraft to other lessees that may, during the periods of their possession, operate the Aircraft under Part 91 of the Federal Aviation Regulations (“FARs”).  Lessee shall only have operational control of and responsibility for the Aircraft during Lessee’s periods of possession.   At all other times, Lessor or other lessees, as applicable, shall have responsibility for and control of the Aircraft, and during all periods when the Aircraft is in the possession of other lessee(s), such other lessee(s) shall have operational control of and responsibility for the Aircraft, to the exclusion of Lessee.

 

SECTION 2.  TERM; PAYMENTS

 

2.1       Term.  This Agreement shall commence on the date of execution of this Agreement and shall continue for a period of one (1) year.  The term of the Agreement shall be renewed automatically thereafter for additional one (1) year terms, until terminated as set forth below.  The initial term and any extension thereof shall be collectively referred to as “Term”.  Notwithstanding anything to the contrary in this Section 2.1, in the event of a breach by either party of its obligations hereunder, the other party may terminate this Agreement upon five (5) days written notice (or immediately upon notice in the event the insurance required herein is not in full force and effect at any time during the Term).  This Agreement also may be terminated by either party without cause upon thirty (30) days prior written notice to the other party.

 

2.2       Payments.  Lessee shall pay the direct operating costs as provided in Section 5.3 for all flights operated by it during its periods of possession and the “Maintenance Reserves” set forth in Schedule A.  Lessor agrees that Lessee shall not be obligated to pay rent for its use of the Aircraft.

 

SECTION 3.  SCHEDULING; DELIVERY; REDELIVERY

 

1

 

3.1       Scheduling.  Lessee shall notify Lessor when it desires to operate the Aircraft, including the date(s).  Lessor shall promptly advise Lessee whether the Aircraft is available, it being understood and agreed that Lessor shall not unreasonably withhold its consent if the Aircraft is not otherwise scheduled for use or maintenance.

 

3.2       Delivery/Redelivery.

 

(a)        The Aircraft shall be delivered to Lessee at the Textron Inc. hangar located at T.F. Green Airport in Warwick, Rhode Island (the “Operating Base”) (or such other location as agreed by Lessor and Lessee) prior to each use of the Aircraft by Lessee.  Upon completion of each such use, the Aircraft shall be redelivered to Lessor at the Operating Base (or such other location as agreed by Lessor and Lessee).

 

(b)        Upon delivery of possession of the Aircraft, Lessee shall indicate its receipt of possession by executing a log (substantially in the form attached hereto as Schedule B or in a substantially similar electronic format) containing the information identifying when and where it accepted possession and control of the Aircraft (“Delivery/Redelivery Log”). Execution of the Delivery/Redelivery Log by Lessee shall serve as evidence that Lessee has assumed possession, control and responsibility for the Aircraft and the commencement of Lessee’s operational control of the Aircraft (as more fully described in Section 5.6 below).  The Delivery/Redelivery Log shall be kept with the Aircraft.

 

(c)        When the Aircraft is returned by Lessee to Lessor in the condition required herein, Lessor shall accept the Aircraft as evidenced by Lessor’s execution of the Delivery/Redelivery Log, whereupon Lessee’s possession, control and responsibility for the Aircraft and its operational control of the Aircraft shall be concluded and Lessor shall reassume possession, control and responsibility for the Aircraft until such time as it is again delivered to Lessee or to another lessee.

 

SECTION 4.  CONDITION OF AIRCRAFT. The Aircraft is being leased to Lessee on an “AS IS” basis.  LESSOR SHALL NOT BE DEEMED TO HAVE MADE, AND LESSOR HEREBY DISCLAIMS ALL REPRESENTATIONS AND WARRANTIES, EITHER EXPRESSED OR IMPLIED, OF ANY KIND OR NATURE WHATSOEVER WITH RESPECT TO THE AIRCRAFT, INCLUDING, WITHOUT LIMITATION, THE DESIGN OR CONDITION OF THE AIRCRAFT, ITS MERCHANTABILITY OR FITNESS FOR LESSEE’S INTENDED USE, THE QUALITY OF THE MATERIAL OR WORKMANSHIP OF THE AIRCRAFT, ITS VALUE OR AIRWORTHINESS OR CONFORMITY OF THE AIRCRAFT TO ANY SPECIFICATIONS, NOR SHALL LESSOR BE LIABLE FOR ANY INCIDENTAL OR CONSEQUENTIAL DAMAGES (INCLUDING STRICT OR ABSOLUTE LIABILITY IN TORT) ARISING THEREFROM.

 

SECTION 5.  REGISTRATION, USE, OPERATION, MAINTENANCE AND POSSESSION

 

5.1       Title and Registration.  Title to the Aircraft shall remain vested in Lessor at all times during the Term to the exclusion of Lessee and Lessee shall have only such rights as shall be specifically set forth herein.  Lessor represents that as of the date of this Agreement the Aircraft is, and throughout the Term the Aircraft shall remain, lawfully registered as a civil aircraft of the United States.

 

2

 

5.2       Use and Operation.  Except as otherwise expressly provided herein, Lessee shall be solely and exclusively responsible for the use, operation and control of the Aircraft during the Term for each period commencing when the Aircraft has been delivered to Lessee and terminating when the Aircraft has been returned to Lessor as evidenced in the Delivery/Redelivery Log.  Lessee shall operate the Aircraft in accordance with the provisions of Part 91 of the FARs and shall not operate the Aircraft in commercial service, as a common carrier, or otherwise on a “for hire” basis.  Lessee agrees not to operate or locate the Aircraft, or, during its period(s) of possession, suffer the Aircraft to be operated or located, in any area excluded from coverage by any insurance policy in effect or required to be maintained hereunder with respect to the Aircraft, or in any war zone.  Lessee agrees not to operate the Aircraft or, during its period(s) of possession, permit the Aircraft to be operated except in operations for which Lessee is duly authorized, or to use or permit the Aircraft to be used for a purpose for which the Aircraft is not designed or reasonably suitable.  Lessee will not use or operate the Aircraft in violation of any applicable law, or contrary to any manufacturer’s operating manuals or instructions. Lessee shall not permit the Aircraft to be used for the carriage of any persons or property prohibited by law nor shall it be used during the existence of any known defect except in accordance with the FARs.

 

5.3       Operating Costs.  Lessee shall bear the cost of fuel, oil and lubricants, de-icing fluid, landing and navigation fees; airport and parking charges; catering, communications charges, Flight Crew (as defined in Section 5.5) wages, taxes and benefits (or contract payments, as applicable), flight crew travel expenses, and passenger service for flights operated by Lessee during its periods of possession of the Aircraft. Lessor shall bear the fixed costs for the Aircraft including the cost of insurance, inspections, maintenance, repairs, modifications and alterations (subject to Lessee’s payment of Maintenance Reserves), and such hangar rent as it is obligated to pay under its hangar agreement.

 

5.4       Maintenance of Aircraft.   Lessee shall perform, or cause to be performed, all pre- and post-flight inspections for the Aircraft when it has possession of the Aircraft hereunder and for determining whether the Aircraft is airworthy and safe for flight during such period(s).  Lessee shall notify Lessor, or cause Lessor to be notified, of any maintenance requirement, dangerous condition, malfunction or worn part that may be discovered during any such inspection or during its operation of the Aircraft. Lessee shall pay Maintenance Reserves for each flight hour operated by Lessee, such payment to be Lessee’s sole responsibility for the payment of inspections and maintenance (scheduled and unscheduled).  Subject to the foregoing, Lessor shall be solely responsible for arranging and ensuring the timely completion of all inspections and maintenance of the Aircraft during the Term in accordance with the FARs and for the payment thereof.

 

5.5       Flight Crew.  Lessee shall, at its own expense, locate and retain (as employees or agents) duly qualified and licensed pilots required to operate the Aircraft (“Flight Crew”) during each period of Lessee’s possession.  All Flight Crew shall be fully competent and experienced, duly licensed, and qualified in accordance with the requirements of applicable law and all insurance policies covering the Aircraft and shall only operate the Aircraft with the Flight Crew.  Subject to compliance with the forgoing, Lessee shall have complete control and discretion regarding the selection of the Flight Crew who will operate the Aircraft during each period of its possession of the Aircraft under this Agreement. If Lessee desires to have cabin personnel on the flight(s), it shall retain duly qualified and experienced personnel at its sole cost.

 

5.6       Operational Control.   THE PARTIES EXPRESSLY INTEND AND AGREE THAT THIS AGREEMENT IS A “DRY” LEASE AND THAT LESSEE SHALL AT ALL TIMES WHILE THE AIRCRAFT IS IN ITS POSSESSION DURING THE TERM HAVE AND MAINTAIN OPERATIONAL CONTROL OF THE AIRCRAFT.  Lessee shall exercise exclusive authority over

 

3

 

initiating, conducting, or terminating any flight conducted by it pursuant to this Agreement, and the Flight Crew shall be under the exclusive command and control of Lessee in all phases of such flights.

 

5.7       Right to Inspect.  Lessor and its agents shall have the right to inspect the Aircraft at any reasonable time, upon giving Lessee reasonable notice, to ascertain the condition of the Aircraft and to satisfy Lessor that the Aircraft is being properly operated, repaired and maintained in accordance with the requirements of this Agreement.

 

SECTION 6.  CONDITION DURING TERM AND RETURN OF AIRCRAFT.  Upon completion of each use of the Aircraft by Lessee during the Term, Lessee shall return the Aircraft to Lessor by delivering the Aircraft to the Operating Base. Upon each such redelivery, the Aircraft shall be in as good operating condition as at it was in when Lessor delivered the Aircraft to Lessee, ordinary wear and tear excepted, and shall have a valid and effective FAA standard airworthiness certificate. Nothing contained in this Section 6 shall be interpreted to require Lessee to perform any maintenance or other obligation responsibility for which is delegated to Lessor pursuant to Section 5.4 hereof; provided, however, that Lessee shall be obligated to advise Lessor of any maintenance requirement, dangerous condition, malfunction or worn part that it may discover during each period of possession during the Term.

 

SECTION 7.  LIENS.  Lessee shall ensure that no liens are created or placed against the Aircraft by Lessee or third parties as a result of Lessee’s or its agents’ or representatives’ action or inaction except (a) the respective rights of Lessor and Lessee as herein provided, (b) liens created by Lessor, (c) liens for taxes not yet due, and (d) inchoate materialmen’s, mechanics’, workmen’s, repairmen’s, employees’ or other like liens arising in the ordinary course of business of Lessee (or parties acting on behalf of Lessee) insofar as such actions relate to the Aircraft and are not inconsistent with this Agreement) and not delinquent.

 

SECTION 8.  INSURANCE; LIMITATION OF LIABILITY

 

8.1       Liability.  Lessor shall maintain, or cause to be maintained, combined single limit of liability in an amount not less than Two Million United States Dollars (USD $2,000,000) insuring (A) any damage, loss or destruction and (B) injury to or death of persons (including but not limited to passengers and crew) or damage to property of others.   Said policy shall be an occurrence policy and shall include Lessee and Lessee’s crew members as additional named insureds.

 

8.2       Hull.  Lessor shall maintain aircraft hull insurance in an amount not less than the agreed value on file with the insurers (including, without limitation, foreign object damage insurance), which the parties agree shall be deemed to be the full replacement value of the Aircraft, and such insurance shall name Lessor as loss payee.  Said policy shall contain a waiver of subrogation clause in favor of all additional named insureds.

 

8.3       Insurance Certificates.  Lessor will provide Lessee with a certificate of insurance and related endorsements upon execution of this Agreement and thereafter reasonably upon request therefor.

 

8.4       General Requirements.  Each insurance policy required hereunder shall insure the interest of Lessee regardless of any breach or violation by Lessor of any warranties, declarations, or conditions contained in such policies.  Each policy shall contain an agreement by the insurer that notwithstanding the lapse of any such policy for any reason or any right of cancellation by the insurer or Lessor, whether voluntary or involuntary, such policy shall continue in force for the benefit of Lessee for at least thirty (30) days (or such lesser time as may be permitted in the case of war risk insurance, if such war risk

 

4

 

insurance so requires) after written notice of such lapse or cancellation shall have been given to Lessee.  Each policy shall contain an agreement by the Insurer to provide Lessee with thirty (30) days’ advance written notice of any deletion, cancellation, or material change in coverage.  Each insurance policy required hereunder shall be issued by a company or companies that is qualified to do business in the United States and that (i) will submit to the jurisdiction of any competent state or federal court in the United States with regard to any dispute arising out of the policy of insurance or concerning the parties herein; and (ii) will respond to any claim or judgment against Lessee in any competent state or federal court in the United States or its territories.  Each such policy shall be primary without any right of contribution from any insurance maintained by Lessee, including excess insurance which Lessee shall have the right to maintain for its sole benefit. Upon the prior written mutual agreement of Lessee and Lessor and the written consent of Lessee’s insurer, the parties may amend this provision so that Lessee’s liability coverage will be primary when Lessee has operational control of the flight during Lessee’s period(s) of possession.

 

8.5       Limitation of Liability.  IN NO EVENT SHALL LESSEE BE LIABLE FOR OR HAVE ANY DUTY FOR INDEMNIFICATION OR CONTRIBUTION TO LESSOR OR ANY PARTY AFFILIATED WITH LESSOR FOR ANY CLAIMED INDIRECT, SPECIAL, INCIDENTAL, CONSEQUENTIAL OR PUNITIVE DAMAGES, OR FOR ANY DAMAGES CONSISTING OF DAMAGES FOR LOSS OF USE, REVENUE, PROFIT, BUSINESS OPPORTUNITIES AND THE LIKE, OR DEPRECIATION OR DIMINUTION IN VALUE OF THE AIRCRAFT EVEN IF LESSEE HAD BEEN ADVISED, OR KNEW OR SHOULD HAVE KNOWN OF THE POSSIBILITY OF SUCH DAMAGES ARISING OUT OF OR RELATED TO THIS LEASE.

 

SECTION 9.  NOTICES.   All communications, declarations, demands, consents, directions, approvals, instructions, requests and notices required or permitted by this Agreement shall be in writing and shall be deemed to have been duly given or made when delivered by hand, or on the next business day when sent by overnight courier, or by registered or certified mail, in each case at the address set forth below:

 

If to Lessor:

[Mr. Donnelly’s limited liability company]

 

 

If to Lessee:

Textron Inc.

 

40 Westminster Street

 

Providence, RI 02903

 

Tel: 401-457-2338

 

Attn: Director of Aviation

 

SECTION 10.  MISCELLANEOUS.  This Agreement constitutes the entire agreement, both written and oral, between the parties or their respective representatives with respect to the lease of the Aircraft and is not intended to confer upon any other person any rights or remedies hereunder not expressly granted thereto.  This Agreement shall not be further amended or modified unless in writing duly signed by the parties hereto.  This Agreement shall be binding upon and inure to the benefit of the parties hereto and their permitted successors and assigns.  This Agreement may not be assigned by any party without the prior written consent of the other party.  The provisions of this Agreement shall be deemed independent and severable and the invalidity, partial invalidity or unenforceability of any one provision or portion of this Agreement shall not affect the validity or enforceability of any other provision of this Agreement.  Any provision of this Agreement which is prohibited or unenforceable in any jurisdiction shall, as to such jurisdiction, be ineffective to the extent of such prohibition or unenforceability and any prohibition or unenforceability in any particular jurisdiction shall not invalidate or render unenforceable such provision in any other jurisdiction. For U.S. federal income tax purposes, this Agreement is intended to qualify as an “accountable plan” under Treasury Regulation section 1.62-2.  The headings

 

5

 

herein are inserted only for convenience and shall not affect the interpretation of this Agreement.   No delay or omission in the exercise or enforcement or any right or remedy hereunder by either party shall be construed as a waiver of such right or remedy.  All remedies, rights, undertakings, obligations, and agreements contained herein shall be cumulative and not mutually exclusive, and in addition to all other rights and remedies which either party possesses at law or in equity.  Neither Lessor nor Lessee shall be liable for any failure or default hereunder if such failure or default is due to Acts of God or the public enemy, civil war or insurrection or riots, fires or explosions or serious accidents, strikes or labor disputes, inability, after exercising all due diligence, to obtain necessary materials or equipment from the manufacturers thereof or any other cause beyond reasonable control. This Agreement shall be governed in all respects, including validity, interpretation and effect, by the laws of the State of Rhode Island without giving effect to the principles of conflicts of law thereunder.   This Agreement may be executed in one or more counterparts each of which shall be deemed an original, all of which together shall constitute one and the same agreement.

 

[Remainder of Page Intentionally Left Blank]

 

6

 

SECTION 11.  TRUTH IN LEASING.

 

(a)  LESSOR HEREBY CERTIFIES THAT THE AIRCRAFT HAS BEEN INSPECTED AND MAINTAINED WITHIN THE 12 MONTH PERIOD PRECEDING THE DATE OF THIS AGREEMENT IN ACCORDANCE WITH THE PROVISIONS OF FAR PART 91 AND ALL APPLICABLE REQUIREMENTS FOR THE MAINTENANCE AND INSPECTION THEREUNDER HAVE BEEN MET.

 

(b)  THE PARTIES HERETO CERTIFY THAT DURING THE TERM OF THIS AGREEMENT AND FOR OPERATIONS CONDUCTED HEREUNDER, THE AIRCRAFT WILL BE MAINTAINED AND INSPECTED IN ACCORDANCE WITH THE PROVISIONS OF PART 91 OF THE FARs.

 

(c)  LESSEE AGREES, CERTIFIES AND KNOWINGLY ACKNOWLEDGES THAT WHEN THE AIRCRAFT IS OPERATED UNDER THIS AGREEMENT, LESSEE SHALL HAVE OPERATIONAL CONTROL AND SHALL BE KNOWN AS, CONSIDERED, AND SHALL IN FACT BE THE OPERATOR OF THE AIRCRAFT.  LESSEE CERTIFIES THAT IT UNDERSTANDS THE EXTENT OF ITS RESPONSIBILITIES, SET FORTH HEREIN, FOR COMPLIANCE WITH APPLICABLE FEDERAL AVIATION REGULATIONS.

 

(d)  THE PARTIES UNDERSTAND THAT AN EXPLANATION OF FACTORS AND PERTINENT FEDERAL AVIATION REGULATIONS BEARING ON OPERATIONAL CONTROL CAN BE OBTAINED FROM THE LOCAL FAA FLIGHT STANDARDS DISTRICT OFFICE, GENERAL AVIATION DISTRICT OFFICE  or AIR CARRIER DISTRICT OFFICE).

 

(e)  LESSEE CERTIFIES THAT IT WILL SEND A TRUE COPY OF THIS EXECUTED AGREEMENT TO: AIRCRAFT REGISTRATION BRANCH, ATTN: TECHNICAL SECTION, P.O. BOX 25724, OKLAHOMA CITY, OKLAHOMA, 73125, WITHIN 24 HOURS OF ITS EXECUTION, AS PROVIDED BY FAR 91.23(c)(1) AND THAT A TRUE COPY OF THIS AGREEMENT SHALL BE CARRIED ON THE AIRCRAFT AT ALL TIMES, AND SHALL BE MADE AVAILABLE FOR INSPECTION UPON REQUEST BY AN APPROPRIATELY CONSTITUTED IDENTIFIED REPRESENTATIVE OF THE ADMINISTRATOR OF THE FAA.

 

IN WITNESS WHEREOF, Lessor and Lessee have each caused this Aircraft Dry Lease Agreement to be duly executed as of the date set forth above.

 

LESSOR:

 

LESSEE:

 

 

 

 

[Mr. Donnelly’s limited liability company]

 

TEXTRON INC.

 

 

 

 

 

 

 

 

By:

/s/Scott C. Donnelly

 

By:

/s/ E. Robert Lupone

 

 

 

 

 

Name:

Scott C. Donnelly

 

E. Robert Lupone

 

 

 

 

Title:

Member

 

Executive Vice President and General Counsel

 

Signature Page

 

 

Schedule A

 

Maintenance Reserves

 

Maintenance Reserves shall consist of the hourly payments due under the Pro Parts and any other hourly maintenance service program agreements that apply to the Aircraft, (or the engines or any part thereof) for the flight hours operated by Lessee during its periods of possession of the Aircraft.

 

Schedule A

 

 

Schedule B

Delivery/Redelivery Log

Aircraft Make/Model:  Cessna 525B (Citation CJ3)

FAA Registration Number:

Manufacturer’s Serial Number:

 

Lessor: [Mr. Donnelly’s limited liability company]

Non-Exclusive Lessees:

(i)  Scott C. Donnelly

 

 

(ii) Textron, Inc.

 

Lessee
Accepting Delivery

Acceptance of Delivery by
Specified Lessee

Total Flight Hours -
Delivery to Redelivery

Acceptance of Redelivery
by Lessor

 

____  Lessee Donnelly

 

____  Lessee Textron

 

 

Date:  _______________________

Time:  _______________________

 

Signature:  ___________________

Name:  _______________________

 

 

 

Date:  _______________________

Time:  _______________________

 

Signature:  ___________________

Name:  _______________________

 

 

____  Lessee Donnelly

 

____  Lessee Textron

 

 

Date:  _______________________

Time:  _______________________

 

Signature:  ___________________

Name:  _______________________

 

 

 

Date:  _______________________

Time:  _______________________

 

Signature:  ___________________

Name:  _______________________

 

 

____  Lessee Donnelly

 

____  Lessee Textron

 

 

Date:  _______________________

Time:  _______________________

 

Signature:  ___________________

Name:  _______________________

 

 

 

Date:  _______________________

Time:  _______________________

 

Signature:  ___________________

Name:  _______________________

 

 

____  Lessee Donnelly

 

____  Lessee Textron

 

 

Date:  _______________________

Time:  _______________________

 

Signature:  ___________________

Name:  _______________________

 

 

 

Date:  _______________________

Time:  _______________________

 

Signature:  ___________________

Name:  _______________________

 

 

____  Lessee Donnelly

 

____  Lessee Textron

 

 

Date:  _______________________

Time:  _______________________

 

Signature:  ___________________

Name:  _______________________

 

 

 

Date:  _______________________

Time:  _______________________

 

Signature:  ___________________

Name:  _______________________

 

 

____  Lessee Donnelly

 

____  Lessee Textron

 

 

Date:  _______________________

Time:  _______________________

 

Signature:  ___________________

Name:  _______________________

 

 

 

Date:  _______________________

Time:  _______________________

 

Signature:  ___________________

Name:  _______________________

 

 

____  Lessee Donnelly

 

____  Lessee Textron

 

 

Date:  _______________________

Time:  _______________________

 

Signature:  ___________________

Name:  _______________________

 

 

 

Date:  _______________________

Time:  _______________________

 

Signature:  ___________________

Name:  _______________________

 

 

Schedule B

 

 EX-21 3 a19-30052_1ex21.htm EX-21

Exhibit 21

 

Certain Subsidiaries of Textron Inc.*

(Unless indicated otherwise, all entities listed are wholly-owned.)

* Other subsidiaries, which considered in the aggregate do not constitute a significant subsidiary, are omitted from this list.

 

Name

 

Jurisdiction

TEXTRON INC.

 

Delaware

Avco Corporation

 

Delaware

International Product Support Inc.

 

Delaware

United Industrial Corporation

 

Delaware

AAI Corporation

 

Maryland

AAI Services Corporation

 

Maryland

Howe & Howe Technologies, Inc.

 

Maine

Overwatch Systems, Ltd.

 

Delaware

Medical Numerics, Inc.

 

Virginia

Textron Systems Corporation

 

Delaware

Textron Systems Electronic Systems UK (Holdings) Limited

 

England

Textron Systems Electronic Systems UK Limited

 

England

Textron Systems Australia Holding Pty Ltd

 

Australia

Textron Systems Australia Pty Ltd

 

Australia

Bell Helicopter KK

 

Japan

Bell Helicopter GK

 

Japan

Bell Helicopter Textron Inc.

 

Delaware

Aeronautical Accessories LLC

 

Tennessee

Bell Helicopter Miami Inc.

 

Delaware

Bell Helicopter Rhode Island Inc.

 

Delaware

Bell Helicopter Services Inc.

 

Delaware

Bell Helicopter Asia (Pte) Ltd.

 

Singapore

Bell Helicopter India Inc.

 

Delaware

Bell Helicopter Korea Inc.

 

Delaware

Bell Technical Services Inc.

 

Delaware

B/K Navigational Equipment sro

 

Czech Republic

Bell Helicopter Prague, a.s. (67%; 33% - Bell Helicopter Services Inc.)

 

Czech Republic

Aviation Service servis letal, doo, Ljubljana

 

Slovenia

McTurbine Inc.

 

Texas

Cadillac Gage Textron Inc.

 

Michigan

Kautex Inc.

 

Delaware

McCord Corporation

 

Michigan

Kautex of Georgia Inc.

 

Massachusetts

King Atmosphere General & Industrial Services and Project Management, LLC

 

Iraq

MillenWorks

 

California

Textron Airborne Solutions Inc.

 

Delaware

Airborne Tactical Advantage Company, LLC

 

Colorado

Textron Atlantic LLC

 

Delaware

E-Z-GO Canada Limited

 

Canada

TekGPS Engineering Srl

 

Romania

Ransomes Investment LLC

 

Delaware

Ransomes America Corporation

 

Delaware

Cushman Inc.

 

Delaware

Ransomes Inc.

 

Wisconsin

STE Holding Inc.

 

Wisconsin

Textron Acquisition Limited

 

England

Textron Limited

 

England

Doncaster Citation Service Centre Limited

 

England

ETOPS (AS) UK Limited

 

England

ETOPS Aviation Services Malaysia SDN BHD

 

Malaysia

ETOPS SAS

 

France

Kautex Textron (UK) Limited

 

England

Ransomes Limited

 

England

Ransomes Jacobsen Limited

 

England

Ransomes Pensions Trustee Company Limited

 

England

Rotor Blades Limited

 

England

Textron Ground Support Equipment UK Limited

 

England

Textron UK Pension Trustee Limited

 

England

Textron International Holding BV

 

Netherlands

Bell Helicopter Supply Center BV

 

Netherlands

Bell Helicopter Textron Canada Limited/Limitée

 

Canada

Bell Helicopter Canada International Inc.

 

Canada

 

Page 1

 

Name

 

Jurisdiction

TEXTRON INC.

 

Delaware

Textron Atlantic LLC

 

Delaware

Textron International Holding BV (continued from prior page)

 

Netherlands

Cessna Zurich Citation Service Center GmbH

 

Switzerland

Cessna Consulting (Shenyang) Co., Ltd.

 

PRC

Textron Trading (Shanghai) Co., Ltd.

 

PRC

Kautex Textron CVS Limited

 

England

Kautex Textron Ibérica SL

 

Spain

Cessna Spanish Citation Service Center SL (99.96875%; 0.03125% - Textron International Holding BV)

 

Spain

Kautex Craiova srl (99.9797%; 0.0203% - Textron International Holding BV)

 

Romania

Kautex Textron do Brasil Ltda. (99.9%; 1 share - Textron International Holding BV)

 

Brazil

Kautex Textron Portugal – Produtos Plasticos, Ldas.

 

Portugal

TRU Simulation & Training Spain, SL

 

Spain

Textron Capital BV

 

Netherlands

Kautex Textron GmbH & Co. KG (94.82%; 5.18% - Textron International Holding BV)

 

Germany

Cessna Düsseldorf Citation Service Center GmbH

 

Germany

Kautex (Changchun) Plastics Technology Co., Ltd.

 

PRC

Textron Germany Holding GmbH

 

Germany

Kautex Corporation

 

Nova Scotia

Kautex Textron Benelux BVBA (99.9%; 1 share – Kautex Textron Ibérica, SL)

 

Belgium

Kautex Textron Bohemia spol sro

 

Czech Republic

Kautex Japan KK

 

Japan

Kautex Shanghai GmbH

 

Germany

Kautex (Chongqing) Plastic Technology Co., Ltd.

 

PRC

Kautex (Guangzhou) Plastic Technology Co., Ltd.

 

PRC

Kautex (Pinghu) Plastic Technology Co., Ltd.

 

PRC

Kautex (Wuhan) Plastic Technology Co., Ltd.

 

PRC

Wuxi Textron Specialized Vehicles Co., Ltd. (96.08%; 3.92% –  Textron Far East Pte. Ltd.)

 

PRC

Kautex (Shanghai) Plastic Technology Co., Ltd.

 

PRC

Kautex Textron de Mexico, S de RL de CV (99.98%; 0.02% - Textron International Holding BV)

 

Mexico

Kautex Textron Management Services Company de Puebla, S. de RL de CV (98%; 2% - Textron International Holding BV)

 

Mexico

LLC Textron RUS (99.99%; 0.01% - Textron International Holding BV)

 

Russian Federation

Textron Motors GmbH

 

Germany

Textron France Holding SARL (99.9%; 1 share – Textron France EURL)

 

France

Cessna Citation European Service Center SAS (99.9%; 1 share – Textron France EURL)

 

France

Textron France EURL

 

France

Ransomes Jacobsen France SAS

 

France

Textron Shared Service Centre (Canada) Inc.

 

Canada

Textron Verwaltungs-GmbH

 

Germany

Textron Aviation Australia Pty. Ltd.

 

Australia

Textron Aviation Canada Ltd.

 

British Columbia

Textron Aviation Inc.

 

Kansas

Able Aerospace Services, Inc.

 

Arizona

Replacement Part Solutions, LLC

 

Illinois

Arkansas Aerospace, Inc.

 

Arkansas

Beech Aircraft Corporation

 

Kansas

Beechcraft Domestic Service Company

 

Kansas

Beechcraft International Service Company

 

Kansas

Beechcraft Germany GmbH

 

Germany

Beechcraft International Holding LLC

 

Delaware

Beechcraft Service Company UK Limited

 

England

Beechcraft Singapore Pte. Ltd.

 

Singapore

Hawker Beech International Services de Mexico S de RL de CV (99%; 1% - HBC, LLC)

 

Mexico

Hawker Beechcraft Argentina SA (95%; 5% - Arkansas Aerospace, Inc.)

 

Argentina

Hawker Beechcraft do Brasil Assessoria e Intermediacao de Negocios Ltda. (>99%;<1% - Beechcraft International Holding LLC)

 

Brazil

Cessna Mexico S de RL de CV (99.97%; 0.03% - Citation Parts Distribution International, Inc.)

 

Mexico

Citation Parts Distribution International, Inc.

 

Kansas

HBC, LLC

 

Kansas

Hawker Beech de Mexico, S de RL de CV (>99%; <1% - HBC, LLC)

 

Mexico

Textron Airland, LLC

 

Delaware

Textron Aviation Defense LLC

 

Delaware

Beechcraft Defense Support Holding, LLC

 

Delaware 

Beechcraft New Zealand

 

New Zealand

 

Page 2

 

Name

 

Jurisdiction

TEXTRON INC.

 

Delaware

Textron Aviation Inc.

 

Delaware

Textron Aviation Rhode Island Inc.

 

Delaware

Textron Communications Inc.

 

Delaware

Textron Far East Pte. Ltd.

 

Singapore

Textron India Private Limited (98.6%; 1.39% – Beechcraft International Service Company; 0.01% - Beechcraft International Holding LLC; 1 share - Textron Atlantic LLC; 1 share – Textron Inc.)

 

India

Textron Fastening Systems Inc.

 

Delaware

Textron Financial Corporation

 

Delaware

Cessna Finance Corporation

 

Kansas

Textron Finance Holding Company

 

Delaware

Cessna Finance Export Corporation

 

Delaware

Textron Aviation Finance Corporation

 

Delaware

Textron Financial Corporation Receivables Trust 2002-CP-2

 

Delaware

Textron Fluid and Power Inc.

 

Delaware

Textron Global Services Inc.

 

Delaware

Textron International Inc.

 

Delaware

Textron International Mexico, S de RL de CV (99%; 1% - Textron Atlantic LLC)

 

Mexico

Textron IPMP Inc.

 

Delaware

Textron Innovations Inc.

 

Delaware

Textron Management Services Inc.

 

Delaware

Textron Realty Corporation

 

Delaware

Textron Rhode Island Inc.

 

Delaware

Textron Specialized Vehicles Inc.

 

Delaware

Arctic Cat Inc.

 

Minnesota

Arctic Cat Production LLC

 

Minnesota

Arctic Cat Production Support LLC

 

Minnesota

Arctic Cat Sales Inc.

 

Minnesota

Arctic Cat ACE Holding GmbH

 

Austria

Arctic Cat GmbH

 

Austria

Arctic Cat Deutschland GmbH

 

Germany

Arctic Cat Espana SL

 

Spain

Arctic Cat France SARL

 

France

Arctic Cat Italia srl

 

Italy

Arctic Cat UK Ltd.

 

England/Wales

MotorFist LLC

 

Minnesota

Arctic Cat Shared Services LLC

 

Minnesota

MillenWorks Themed Technologies

 

California

Textron Ground Support Equipment Inc.

 

Delaware

Textron Motors North America Inc.

 

Delaware

Textron Outdoor Power Equipment Inc.

 

Delaware

Textron Sweden AB

 

Sweden

Textron Systems Canada Inc.

 

Ontario

Opto-Electronics Inc.

 

Ontario

TRAK International, Inc.

 

Delaware

TRU Simulation + Training Inc.

 

Delaware

OPINICUS Simulation and Training Services, LLC

 

Delaware

TRU Simulation + Training LLC

 

California

TRU Simulation + Training Canada Inc.

 

Ontario

Turbine Engine Components Textron (Newington Operations) Inc.

 

Connecticut

Westminster Insurance Company

 

Vermont

 

Page 3

 EX-23 4 a19-30052_1ex23.htm EX-23

Exhibit 23

 

 

Consent of Independent Registered Public Accounting Firm

 

We consent to the incorporation by reference in the following Registration Statements: Form S-8 No. 333-197690 pertaining to the Textron Savings Plan and the Textron Canada Savings Plan, Form S-8 No. 333-205932 pertaining to the 2015 Long-Term Incentive Plan, Form S-8 No. 333-144977 pertaining to the 2007 Long-Term Incentive Plan, and Form S-3 No. 333-219499 pertaining to the automatic shelf registration of common stock, preferred stock, senior debt securities and subordinated debt securities of Textron Inc. of our reports dated February 14, 2019, with respect to the Consolidated Financial Statements and schedule of Textron Inc. and the effectiveness of internal control over financial reporting of Textron Inc. included in this Annual Report (Form 10-K) of Textron Inc. for the year ended December 29, 2018.

 

 

/s/ Ernst & Young LLP

 

 

 

Boston, Massachusetts

 

February 14, 2019

 

 

 EX-24 5 a19-30052_1ex24.htm EX-24

Exhibit 24

 

 

 

POWER OF ATTORNEY

 

 

 

The undersigned, Textron Inc. (“Textron”), a Delaware corporation, and the undersigned directors and officers of Textron, do hereby constitute and appoint E. Robert Lupone, Elizabeth C. Perkins, Jayne M. Donegan and Ann T. Willaman, and each of them, with full powers of substitution, their true and lawful attorneys and agents to do or cause to be done any and all acts and things and to execute and deliver any and all instruments and documents which said attorneys and agents, or any of them, may deem necessary or advisable in order to enable Textron to comply with the Securities and Exchange Act of 1934, as amended, and any requirements of the Securities and Exchange Commission in respect thereof, in connection with the filing of Textron’s Annual Report on Form 10-K for the fiscal year ended December 29, 2018, including specifically, but without limitation, power and authority to sign the names of the undersigned directors and officers in the capacities indicated below and to sign the names of such officers on behalf of Textron to such Annual Report filed with the Securities and Exchange Commission, to any and all amendments to such Annual Report, to any instruments or documents or other writings in which the original or copies thereof are to be filed as a part of or in connection with such Annual Report or amendments thereto, and to file or cause to be filed the same with the Securities and Exchange Commission; and each of the undersigned hereby ratifies and confirms all that such attorneys and agents, and each of them, shall do or cause to be done hereunder and such attorneys and agents, and each of them, shall have, and may exercise, all of the powers hereby conferred.

 

IN WITNESS WHEREOF, Textron has caused this Power of Attorney to be executed and delivered in its name and on its behalf by the undersigned duly authorized officer and its corporate seal affixed, and each of the undersigned has signed his or her name thereto, as of the 13th day of February, 2019.

 

 

TEXTRON INC.

 

 

 

 

 

 

SEAL

By:

/s/ Scott C. Donnelly

 

 

 

Scott C. Donnelly

 

 

 

Chairman, President and

 

 

Chief Executive Officer

 

 

 

 

ATTEST:

 

 

 

 

 

 

/s/ E. Robert Lupone

 

 

E. Robert Lupone

 

 

Executive Vice President, General Counsel,

 

Secretary and Chief Compliance Officer

 

 

 

/s/ Scott C. Donnelly

 

/s/ Deborah Lee James

 

Scott C. Donnelly

 

Deborah Lee James

 

Chairman, President, Chief

 

Director

 

Executive Officer and Director

 

 

(principal executive officer)

 

 

 

 

 

/s/ Lloyd G. Trotter

 

 

 

Lloyd G. Trotter

 

/s/ Kathleen M. Bader

 

Director

 

Kathleen M. Bader

 

 

 

Director

 

 

 

 

 

/s/ James L. Ziemer

 

 

 

James L. Ziemer

 

/s/ R. Kerry Clark

 

Director

 

R. Kerry Clark

 

 

 

Director

 

 

 

 

 

/s/ Maria T. Zuber

 

 

 

Maria T. Zuber

 

/s/ James T. Conway

 

Director

 

James T. Conway

 

 

 

Director

 

 

 

 

 

/s/ Frank T. Connor

 

 

 

Frank T. Connor

 

/s/ Lawrence K. Fish

 

Executive Vice President and Chief

Lawrence K. Fish

 

Financial Officer

 

Director

 

(principal financial officer)

 

 

 

 

 

 

 

 

 

/s/ Paul E. Gagné

 

/s/ Mark S. Bamford

 

Paul E. Gagné

 

Mark S. Bamford

 

Director

 

Vice President and Corporate Controller

 

 

(principal accounting officer)

 

 

 

 

 

/s/ Ralph D. Heath

 

 

 

Ralph D. Heath

 

 

 

Director

 

 

 

 

 EX-31.1 6 a19-30052_1ex31d1.htm EX-31.1

Exhibit 31.1

 

 

 

Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

 

I, Scott C. Donnelly, Chairman, President and Chief Executive Officer of Textron Inc. certify that:

 

1.             I have reviewed this annual report on Form 10-K of Textron 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 consolidated 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 the registrant’s board of directors (or persons performing the equivalent functions):

 

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 14, 2019

 

/s/ Scott C. Donnelly

 

 

 

 

Scott C. Donnelly
Chairman, President and Chief Executive Officer

 

 

 EX-31.2 7 a19-30052_1ex31d2.htm EX-31.2

Exhibit 31.2

 

 

 

Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

 

I, Frank T. Connor, Executive Vice President and Chief Financial Officer of Textron Inc. certify that:

 

1.             I have reviewed this annual report on Form 10-K of Textron 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 consolidated 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 the registrant’s board of directors (or persons performing the equivalent functions):

 

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 14, 2019

 

/s/ Frank T. Connor

 

 

 

 

Frank T. Connor
Executive Vice President and Chief Financial Officer

 

 

 EX-32.1 8 a19-30052_1ex32d1.htm EX-32.1

Exhibit 32.1

 

 

 

TEXTRON INC.

 

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

 

 

In connection with the Annual Report of Textron Inc. (the “Company”) on Form 10-K for the period ended December 29, 2018 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Scott C. Donnelly, Chairman, President and Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to my knowledge:

 

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

 

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

 

 

 

 

 

Date:

February 14, 2019

 

/s/ Scott C. Donnelly

 

 

 

Scott C. Donnelly

 

 

 

Chairman, President and Chief Executive Officer

 

 EX-32.2 9 a19-30052_1ex32d2.htm EX-32.2

Exhibit 32.2

 

 

 

TEXTRON INC.

 

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

 

 

In connection with the Annual Report of Textron Inc. (the “Company”) on Form 10-K for the period ended December 29, 2018 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Frank T. Connor, Executive Vice President and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to my knowledge:

 

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

 

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

 

 

 

 

 

Date:

February 14, 2019

 

/s/ Frank T. Connor

 

 

 

Frank T. Connor

 

 

 

Executive Vice President and Chief Financial Officer

 

 EX-101.INS 10 txt-20181229.xml XBRL INSTANCE DOCUMENT 0000217346 us-gaap:InventoryValuationReserveMember 2017-12-31 2018-12-29 0000217346 us-gaap:AllowanceForCreditLossMember 2017-12-31 2018-12-29 0000217346 us-gaap:InventoryValuationReserveMember 2017-01-01 2017-12-30 0000217346 us-gaap:AllowanceForCreditLossMember 2017-01-01 2017-12-30 0000217346 us-gaap:InventoryValuationReserveMember 2016-01-03 2016-12-31 0000217346 us-gaap:AllowanceForCreditLossMember 2016-01-03 2016-12-31 0000217346 us-gaap:InventoryValuationReserveMember 2018-12-29 0000217346 us-gaap:AllowanceForLossesOnFinanceReceivablesMember 2018-12-29 0000217346 us-gaap:AllowanceForCreditLossMember 2018-12-29 0000217346 us-gaap:InventoryValuationReserveMember 2017-12-30 0000217346 us-gaap:AllowanceForLossesOnFinanceReceivablesMember 2017-12-30 0000217346 us-gaap:AllowanceForCreditLossMember 2017-12-30 0000217346 us-gaap:InventoryValuationReserveMember 2016-12-31 0000217346 us-gaap:AllowanceForLossesOnFinanceReceivablesMember 2016-12-31 0000217346 us-gaap:AllowanceForCreditLossMember 2016-12-31 0000217346 us-gaap:InventoryValuationReserveMember 2016-01-02 0000217346 us-gaap:AllowanceForLossesOnFinanceReceivablesMember 2016-01-02 0000217346 us-gaap:AllowanceForCreditLossMember 2016-01-02 0000217346 txt:SegmentManufacturingGroupMember txt:MediumTermNotesDueTwoThousandTwentySevenThreePointSixFivePercentMember 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember txt:MediumTermNotesDueTwoThousandTwentyEightThreePointThreeSevenFivePercentMember 2017-12-30 0000217346 us-gaap:TreasuryStockMember 2017-12-31 2018-12-29 0000217346 us-gaap:CommonStockMember 2017-12-31 2018-12-29 0000217346 us-gaap:TreasuryStockMember 2017-01-01 2017-12-30 0000217346 us-gaap:CommonStockMember 2017-01-01 2017-12-30 0000217346 us-gaap:TreasuryStockMember 2016-01-03 2016-12-31 0000217346 us-gaap:TreasuryStockMember 2018-12-29 0000217346 us-gaap:RetainedEarningsMember 2018-12-29 0000217346 us-gaap:CommonStockMember 2018-12-29 0000217346 txt:CapitalSurplusMember 2018-12-29 0000217346 us-gaap:TreasuryStockMember 2017-12-30 0000217346 us-gaap:RetainedEarningsMember 2017-12-30 0000217346 us-gaap:CommonStockMember 2017-12-30 0000217346 txt:CapitalSurplusMember 2017-12-30 0000217346 us-gaap:RetainedEarningsMember 2016-12-31 0000217346 us-gaap:CommonStockMember 2016-12-31 0000217346 txt:CapitalSurplusMember 2016-12-31 0000217346 us-gaap:TreasuryStockMember 2016-01-02 0000217346 us-gaap:RetainedEarningsMember 2016-01-02 0000217346 us-gaap:CommonStockMember 2016-01-02 0000217346 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2016-01-02 0000217346 txt:CapitalSurplusMember 2016-01-02 0000217346 us-gaap:EmployeeStockOptionMember 2017-12-30 0000217346 us-gaap:EmployeeStockOptionMember 2018-12-29 0000217346 us-gaap:EmployeeStockOptionMember txt:TwoThousandFifteenLongTermIncentivePlanMember 2018-12-29 0000217346 txt:RestrictedStockRestrictedStockUnitsPerformanceStockAndOtherAwardsMember txt:TwoThousandFifteenLongTermIncentivePlanMember 2018-12-29 0000217346 txt:TwoThousandFifteenLongTermIncentivePlanMember 2018-12-29 0000217346 us-gaap:EmployeeStockOptionMember 2017-01-01 2017-12-30 0000217346 us-gaap:EmployeeStockOptionMember 2016-01-03 2016-12-31 0000217346 us-gaap:PerformanceSharesMember 2018-12-29 0000217346 txt:RestrictedStockUnitsPayableInStockMember 2018-12-29 0000217346 txt:RestrictedStockUnitsPayableInCashMember 2018-12-29 0000217346 us-gaap:PerformanceSharesMember 2017-12-30 0000217346 txt:RestrictedStockUnitsPayableInStockMember 2017-12-30 0000217346 txt:RestrictedStockUnitsPayableInCashMember 2017-12-30 0000217346 txt:RestrictedStockUnitsPayableInStockMember 2017-12-31 2018-12-29 0000217346 txt:RestrictedStockUnitsPayableInCashMember 2017-12-31 2018-12-29 0000217346 us-gaap:EmployeeStockOptionMember 2017-12-31 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember txt:TextronAviationMember 2017-12-31 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember txt:BellMember 2017-12-31 2018-12-29 0000217346 txt:OtherInternationalCountriesMember 2017-12-31 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember txt:TextronSystemsMember 2017-01-01 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember txt:BellMember 2017-01-01 2017-12-30 0000217346 txt:OtherInternationalCountriesMember 2017-01-01 2017-12-30 0000217346 txt:ManufacturingProductsAndServicesMember 2017-01-01 2017-12-30 0000217346 txt:AsiaAndAustraliaMember 2017-01-01 2017-12-30 0000217346 srt:EuropeMember 2017-01-01 2017-12-30 0000217346 country:US 2017-01-01 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember txt:TextronSystemsMember 2016-01-03 2016-12-31 0000217346 txt:SegmentManufacturingGroupMember txt:TextronAviationMember 2016-01-03 2016-12-31 0000217346 txt:SegmentManufacturingGroupMember txt:IndustrialMember 2016-01-03 2016-12-31 0000217346 txt:SegmentManufacturingGroupMember txt:BellMember 2016-01-03 2016-12-31 0000217346 txt:OtherInternationalCountriesMember 2016-01-03 2016-12-31 0000217346 txt:ManufacturingProductsAndServicesMember 2016-01-03 2016-12-31 0000217346 txt:AsiaAndAustraliaMember 2016-01-03 2016-12-31 0000217346 srt:EuropeMember 2016-01-03 2016-12-31 0000217346 country:US 2016-01-03 2016-12-31 0000217346 txt:UnmannedSystemsMember txt:TextronSystemsMember 2017-12-31 2018-12-29 0000217346 txt:U.s.GovernmentMember txt:TextronSystemsMember 2017-12-31 2018-12-29 0000217346 txt:U.s.GovernmentMember txt:TextronAviationMember 2017-12-31 2018-12-29 0000217346 txt:U.s.GovernmentMember txt:IndustrialMember 2017-12-31 2018-12-29 0000217346 txt:U.s.GovernmentMember txt:BellMember 2017-12-31 2018-12-29 0000217346 txt:SpecializedVehiclesMember txt:IndustrialMember 2017-12-31 2018-12-29 0000217346 txt:SimulationTrainingAndOtherMember txt:TextronSystemsMember 2017-12-31 2018-12-29 0000217346 txt:PoweredToolsTestingAndMeasurementEquipmentMember txt:IndustrialMember 2017-12-31 2018-12-29 0000217346 txt:MilitaryAircraftAndSupportProgramsMember txt:BellMember 2017-12-31 2018-12-29 0000217346 txt:MarineAndLandSystemsMember txt:TextronSystemsMember 2017-12-31 2018-12-29 0000217346 txt:ManufacturingProductsAndServicesMember us-gaap:DifferenceBetweenRevenueGuidanceInEffectBeforeAndAfterTopic606Member 2017-12-31 2018-12-29 0000217346 txt:ManufacturingProductsAndServicesMember us-gaap:CalculatedUnderRevenueGuidanceInEffectBeforeTopic606Member 2017-12-31 2018-12-29 0000217346 txt:InternationalMember txt:TextronSystemsMember 2017-12-31 2018-12-29 0000217346 txt:InternationalMember txt:TextronAviationMember 2017-12-31 2018-12-29 0000217346 txt:InternationalMember txt:IndustrialMember 2017-12-31 2018-12-29 0000217346 txt:InternationalMember txt:FinanceMember 2017-12-31 2018-12-29 0000217346 txt:InternationalMember txt:BellMember 2017-12-31 2018-12-29 0000217346 txt:FuelSystemsAndFunctionalComponentsMember txt:IndustrialMember 2017-12-31 2018-12-29 0000217346 txt:CommercialHelicoptersPartsAndServicesMember txt:BellMember 2017-12-31 2018-12-29 0000217346 txt:CommercialCustomerMember txt:TextronSystemsMember 2017-12-31 2018-12-29 0000217346 txt:CommercialCustomerMember txt:TextronAviationMember 2017-12-31 2018-12-29 0000217346 txt:CommercialCustomerMember txt:IndustrialMember 2017-12-31 2018-12-29 0000217346 txt:CommercialCustomerMember txt:FinanceMember 2017-12-31 2018-12-29 0000217346 txt:CommercialCustomerMember txt:BellMember 2017-12-31 2018-12-29 0000217346 txt:AsiaAndAustraliaMember txt:TextronSystemsMember 2017-12-31 2018-12-29 0000217346 txt:AsiaAndAustraliaMember txt:TextronAviationMember 2017-12-31 2018-12-29 0000217346 txt:AsiaAndAustraliaMember txt:IndustrialMember 2017-12-31 2018-12-29 0000217346 txt:AsiaAndAustraliaMember txt:FinanceMember 2017-12-31 2018-12-29 0000217346 txt:AsiaAndAustraliaMember txt:BellMember 2017-12-31 2018-12-29 0000217346 txt:AircraftMember txt:TextronAviationMember 2017-12-31 2018-12-29 0000217346 txt:AftermarketPartsAndServicesMember txt:TextronAviationMember 2017-12-31 2018-12-29 0000217346 srt:EuropeMember txt:TextronSystemsMember 2017-12-31 2018-12-29 0000217346 srt:EuropeMember txt:TextronAviationMember 2017-12-31 2018-12-29 0000217346 srt:EuropeMember txt:IndustrialMember 2017-12-31 2018-12-29 0000217346 srt:EuropeMember txt:FinanceMember 2017-12-31 2018-12-29 0000217346 srt:EuropeMember txt:BellMember 2017-12-31 2018-12-29 0000217346 country:US txt:TextronSystemsMember 2017-12-31 2018-12-29 0000217346 country:US txt:TextronAviationMember 2017-12-31 2018-12-29 0000217346 country:US txt:IndustrialMember 2017-12-31 2018-12-29 0000217346 country:US txt:FinanceMember 2017-12-31 2018-12-29 0000217346 country:US txt:BellMember 2017-12-31 2018-12-29 0000217346 txt:U.s.GovernmentMember 2017-12-31 2018-12-29 0000217346 txt:TextronSystemsMember 2017-12-31 2018-12-29 0000217346 txt:TextronAviationMember 2017-12-31 2018-12-29 0000217346 txt:ManufacturingProductsAndServicesMember 2017-12-31 2018-12-29 0000217346 txt:InternationalMember 2017-12-31 2018-12-29 0000217346 txt:IndustrialMember 2017-12-31 2018-12-29 0000217346 txt:CommercialCustomerMember 2017-12-31 2018-12-29 0000217346 txt:BellMember 2017-12-31 2018-12-29 0000217346 txt:AsiaAndAustraliaMember 2017-12-31 2018-12-29 0000217346 srt:EuropeMember 2017-12-31 2018-12-29 0000217346 country:US 2017-12-31 2018-12-29 0000217346 txt:UnmannedSystemsMember txt:TextronSystemsMember 2017-01-01 2017-12-30 0000217346 txt:SpecializedVehiclesMember txt:IndustrialMember 2017-01-01 2017-12-30 0000217346 txt:SimulationTrainingAndOtherMember txt:TextronSystemsMember 2017-01-01 2017-12-30 0000217346 txt:PoweredToolsTestingAndMeasurementEquipmentMember txt:IndustrialMember 2017-01-01 2017-12-30 0000217346 txt:MilitaryAircraftAndSupportProgramsMember txt:BellMember 2017-01-01 2017-12-30 0000217346 txt:MarineAndLandSystemsMember txt:TextronSystemsMember 2017-01-01 2017-12-30 0000217346 txt:FuelSystemsAndFunctionalComponentsMember txt:IndustrialMember 2017-01-01 2017-12-30 0000217346 txt:CommercialHelicoptersPartsAndServicesMember txt:BellMember 2017-01-01 2017-12-30 0000217346 txt:AircraftMember txt:TextronAviationMember 2017-01-01 2017-12-30 0000217346 txt:AftermarketPartsAndServicesMember txt:TextronAviationMember 2017-01-01 2017-12-30 0000217346 txt:U.s.GovernmentMember 2017-01-01 2017-12-30 0000217346 txt:UnmannedSystemsMember txt:TextronSystemsMember 2016-01-03 2016-12-31 0000217346 txt:SpecializedVehiclesMember txt:IndustrialMember 2016-01-03 2016-12-31 0000217346 txt:SimulationTrainingAndOtherMember txt:TextronSystemsMember 2016-01-03 2016-12-31 0000217346 txt:PoweredToolsTestingAndMeasurementEquipmentMember txt:IndustrialMember 2016-01-03 2016-12-31 0000217346 txt:MilitaryAircraftAndSupportProgramsMember txt:BellMember 2016-01-03 2016-12-31 0000217346 txt:MarineAndLandSystemsMember txt:TextronSystemsMember 2016-01-03 2016-12-31 0000217346 txt:FuelSystemsAndFunctionalComponentsMember txt:IndustrialMember 2016-01-03 2016-12-31 0000217346 txt:CommercialHelicoptersPartsAndServicesMember txt:BellMember 2016-01-03 2016-12-31 0000217346 txt:AircraftMember txt:TextronAviationMember 2016-01-03 2016-12-31 0000217346 txt:AftermarketPartsAndServicesMember txt:TextronAviationMember 2016-01-03 2016-12-31 0000217346 txt:U.s.GovernmentMember 2016-01-03 2016-12-31 0000217346 us-gaap:EmployeeSeveranceMember 2018-12-29 0000217346 txt:ContractTerminationsAndOtherMember 2018-12-29 0000217346 us-gaap:EmployeeSeveranceMember 2017-12-30 0000217346 txt:ContractTerminationsAndOtherMember 2017-12-30 0000217346 us-gaap:EmployeeSeveranceMember 2016-12-31 0000217346 txt:ContractTerminationsAndOtherMember 2016-12-31 0000217346 us-gaap:EmployeeSeveranceMember txt:RestructuringPlan2018Member 2017-12-31 2018-12-29 0000217346 txt:ContractTerminationsAndOtherMember txt:RestructuringPlan2018Member 2017-12-31 2018-12-29 0000217346 txt:RestructuringPlan2018Member 2017-12-31 2018-12-29 0000217346 us-gaap:EmployeeSeveranceMember txt:RestructuringPlan2016Member 2017-01-01 2017-12-30 0000217346 us-gaap:EmployeeSeveranceMember txt:ArcticCatAcquisitionMember 2017-01-01 2017-12-30 0000217346 txt:ContractTerminationsAndOtherMember txt:RestructuringPlan2016Member 2017-01-01 2017-12-30 0000217346 txt:ContractTerminationsAndOtherMember txt:ArcticCatAcquisitionMember 2017-01-01 2017-12-30 0000217346 txt:ArcticCatAcquisitionMember 2017-01-01 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember srt:MinimumMember us-gaap:MachineryAndEquipmentMember 2017-12-31 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember srt:MinimumMember us-gaap:LandBuildingsAndImprovementsMember 2017-12-31 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember srt:MaximumMember us-gaap:MachineryAndEquipmentMember 2017-12-31 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember srt:MaximumMember us-gaap:LandBuildingsAndImprovementsMember 2017-12-31 2018-12-29 0000217346 txt:OtherInternationalCountriesMember 2018-12-29 0000217346 txt:AsiaAndAustraliaMember 2018-12-29 0000217346 srt:EuropeMember 2018-12-29 0000217346 country:US 2018-12-29 0000217346 txt:OtherInternationalCountriesMember 2017-12-30 0000217346 txt:AsiaAndAustraliaMember 2017-12-30 0000217346 srt:EuropeMember 2017-12-30 0000217346 country:US 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember us-gaap:MachineryAndEquipmentMember 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember us-gaap:LandBuildingsAndImprovementsMember 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember us-gaap:MachineryAndEquipmentMember 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember us-gaap:LandBuildingsAndImprovementsMember 2017-12-30 0000217346 us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember txt:ToolsAndTestEquipmentMember 2018-07-02 2018-07-02 0000217346 txt:ArcticCatIncMember 2017-03-06 2017-03-06 0000217346 us-gaap:EmployeeSeveranceMember 2017-12-31 2018-12-29 0000217346 txt:ContractTerminationsAndOtherMember 2017-12-31 2018-12-29 0000217346 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2016-01-03 2016-12-31 0000217346 us-gaap:AccumulatedTranslationAdjustmentMember 2017-12-31 2018-12-29 0000217346 us-gaap:AccumulatedGainLossNetCashFlowHedgeParentMember 2017-12-31 2018-12-29 0000217346 us-gaap:AccumulatedTranslationAdjustmentMember 2017-01-01 2017-12-30 0000217346 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2017-01-01 2017-12-30 0000217346 us-gaap:AccumulatedGainLossNetCashFlowHedgeParentMember 2017-01-01 2017-12-30 0000217346 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2017-01-01 2017-12-30 0000217346 srt:RestatementAdjustmentMember us-gaap:AccountingStandardsUpdate201602Member 2018-12-30 0000217346 txt:BusinessAcquisitionsMember 2016-01-03 2016-12-31 0000217346 srt:MinimumMember txt:EnvironmentalLiabilitiesMember 2018-12-29 0000217346 srt:MaximumMember txt:EnvironmentalLiabilitiesMember 2018-12-29 0000217346 srt:MinimumMember 2018-12-29 0000217346 srt:MaximumMember 2018-12-29 0000217346 txt:SeniorUnsecuredRevolvingCreditFacilityMember 2018-12-29 0000217346 us-gaap:AccountingStandardsUpdate201409Member us-gaap:DifferenceBetweenRevenueGuidanceInEffectBeforeAndAfterTopic606Member 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember us-gaap:MaterialReconcilingItemsMember 2018-09-30 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember us-gaap:MaterialReconcilingItemsMember 2018-07-01 2018-09-29 0000217346 txt:SegmentManufacturingGroupMember us-gaap:MaterialReconcilingItemsMember 2018-04-01 2018-06-30 0000217346 txt:SegmentManufacturingGroupMember us-gaap:MaterialReconcilingItemsMember 2017-12-31 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember us-gaap:MaterialReconcilingItemsMember 2017-12-31 2018-03-31 0000217346 txt:SegmentManufacturingGroupMember us-gaap:MaterialReconcilingItemsMember 2017-10-01 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember us-gaap:MaterialReconcilingItemsMember 2017-07-02 2017-09-30 0000217346 txt:SegmentManufacturingGroupMember us-gaap:MaterialReconcilingItemsMember 2017-04-02 2017-07-01 0000217346 txt:SegmentManufacturingGroupMember us-gaap:MaterialReconcilingItemsMember 2017-01-01 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember us-gaap:MaterialReconcilingItemsMember 2017-01-01 2017-04-01 0000217346 txt:SegmentManufacturingGroupMember us-gaap:MaterialReconcilingItemsMember 2016-01-03 2016-12-31 0000217346 us-gaap:TrademarksAndTradeNamesMember 2018-12-29 0000217346 us-gaap:TrademarksAndTradeNamesMember 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember txt:IndustrialMember 2017-12-31 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember txt:TextronAviationMember 2017-01-01 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember txt:TextronSystemsMember 2017-12-31 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember txt:IndustrialMember 2017-01-01 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember txt:TextronSystemsMember 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember txt:TextronAviationMember 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember txt:IndustrialMember 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember txt:BellMember 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember txt:TextronSystemsMember 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember txt:TextronAviationMember 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember txt:IndustrialMember 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember txt:BellMember 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember txt:TextronSystemsMember 2016-12-31 0000217346 txt:SegmentManufacturingGroupMember txt:TextronAviationMember 2016-12-31 0000217346 txt:SegmentManufacturingGroupMember txt:IndustrialMember 2016-12-31 0000217346 txt:SegmentManufacturingGroupMember txt:BellMember 2016-12-31 0000217346 us-gaap:TrademarksAndTradeNamesMember 2017-12-31 2018-12-29 0000217346 us-gaap:PatentedTechnologyMember 2017-12-31 2018-12-29 0000217346 us-gaap:OtherIntangibleAssetsMember 2017-12-31 2018-12-29 0000217346 us-gaap:CustomerContractsMember 2017-12-31 2018-12-29 0000217346 us-gaap:TrademarksAndTradeNamesMember 2018-12-29 0000217346 us-gaap:PatentedTechnologyMember 2018-12-29 0000217346 us-gaap:OtherIntangibleAssetsMember 2018-12-29 0000217346 us-gaap:CustomerContractsMember 2018-12-29 0000217346 us-gaap:TrademarksAndTradeNamesMember 2017-12-30 0000217346 us-gaap:PatentedTechnologyMember 2017-12-30 0000217346 us-gaap:OtherIntangibleAssetsMember 2017-12-30 0000217346 us-gaap:CustomerContractsMember 2017-12-30 0000217346 txt:EnvironmentalLiabilitiesMember 2017-01-01 2017-12-30 0000217346 txt:EnvironmentalLiabilitiesMember 2016-01-03 2016-12-31 0000217346 us-gaap:RetainedEarningsMember 2017-01-01 2017-12-30 0000217346 us-gaap:RetainedEarningsMember 2016-01-03 2016-12-31 0000217346 us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember txt:ToolsAndTestEquipmentMember 2017-12-31 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember us-gaap:ForeignExchangeContractMember us-gaap:FairValueInputsLevel2Member 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember us-gaap:ForeignExchangeContractMember us-gaap:FairValueInputsLevel2Member 2017-12-30 0000217346 srt:MinimumMember us-gaap:PrivateEquityFundsMember us-gaap:PensionPlansDefinedBenefitMember 2018-12-29 0000217346 srt:MinimumMember us-gaap:HedgeFundsMember us-gaap:PensionPlansDefinedBenefitMember 2018-12-29 0000217346 srt:MinimumMember us-gaap:DefinedBenefitPlanEquitySecuritiesUsMember us-gaap:PensionPlansDefinedBenefitMember 2018-12-29 0000217346 srt:MinimumMember us-gaap:DefinedBenefitPlanEquitySecuritiesNonUsMember us-gaap:PensionPlansDefinedBenefitMember 2018-12-29 0000217346 srt:MinimumMember txt:InternationalEquitySecuritiesMember us-gaap:PensionPlansDefinedBenefitMember 2018-12-29 0000217346 srt:MinimumMember txt:GlobalEquitiesMember us-gaap:PensionPlansDefinedBenefitMember 2018-12-29 0000217346 srt:MinimumMember txt:DefinedBenefitPlanRealEstateUsMember us-gaap:PensionPlansDefinedBenefitMember 2018-12-29 0000217346 srt:MinimumMember txt:DefinedBenefitPlanRealEstateNonUsMember us-gaap:PensionPlansDefinedBenefitMember 2018-12-29 0000217346 srt:MinimumMember txt:DefinedBenefitPlanDebtSecurityUsMember us-gaap:PensionPlansDefinedBenefitMember 2018-12-29 0000217346 srt:MinimumMember txt:DefinedBenefitPlanDebtSecurityNonUsMember us-gaap:PensionPlansDefinedBenefitMember 2018-12-29 0000217346 srt:MaximumMember us-gaap:PrivateEquityFundsMember us-gaap:PensionPlansDefinedBenefitMember 2018-12-29 0000217346 srt:MaximumMember us-gaap:HedgeFundsMember us-gaap:PensionPlansDefinedBenefitMember 2018-12-29 0000217346 srt:MaximumMember us-gaap:DefinedBenefitPlanEquitySecuritiesUsMember us-gaap:PensionPlansDefinedBenefitMember 2018-12-29 0000217346 srt:MaximumMember us-gaap:DefinedBenefitPlanEquitySecuritiesNonUsMember us-gaap:PensionPlansDefinedBenefitMember 2018-12-29 0000217346 srt:MaximumMember txt:InternationalEquitySecuritiesMember us-gaap:PensionPlansDefinedBenefitMember 2018-12-29 0000217346 srt:MaximumMember txt:GlobalEquitiesMember us-gaap:PensionPlansDefinedBenefitMember 2018-12-29 0000217346 srt:MaximumMember txt:DefinedBenefitPlanRealEstateUsMember us-gaap:PensionPlansDefinedBenefitMember 2018-12-29 0000217346 srt:MaximumMember txt:DefinedBenefitPlanDebtSecurityUsMember us-gaap:PensionPlansDefinedBenefitMember 2018-12-29 0000217346 srt:MaximumMember txt:DefinedBenefitPlanDebtSecurityNonUsMember us-gaap:PensionPlansDefinedBenefitMember 2018-12-29 0000217346 txt:DefinedBenefitPlanRealEstateNonUsMember us-gaap:PensionPlansDefinedBenefitMember 2018-12-29 0000217346 us-gaap:USGovernmentAgenciesDebtSecuritiesMember us-gaap:FairValueMeasuredAtNetAssetValuePerShareMember 2018-12-29 0000217346 us-gaap:USGovernmentAgenciesDebtSecuritiesMember us-gaap:FairValueInputsLevel2Member 2018-12-29 0000217346 us-gaap:USGovernmentAgenciesDebtSecuritiesMember us-gaap:FairValueInputsLevel1Member 2018-12-29 0000217346 us-gaap:PrivateEquityFundsMember us-gaap:FairValueMeasuredAtNetAssetValuePerShareMember 2018-12-29 0000217346 us-gaap:MutualFundMember us-gaap:FairValueInputsLevel1Member 2018-12-29 0000217346 us-gaap:DefinedBenefitPlanRealEstateMember us-gaap:FairValueMeasuredAtNetAssetValuePerShareMember 2018-12-29 0000217346 us-gaap:DefinedBenefitPlanRealEstateMember us-gaap:FairValueInputsLevel3Member 2018-12-29 0000217346 us-gaap:DefinedBenefitPlanEquitySecuritiesMember us-gaap:FairValueMeasuredAtNetAssetValuePerShareMember 2018-12-29 0000217346 us-gaap:DefinedBenefitPlanEquitySecuritiesMember us-gaap:FairValueInputsLevel1Member 2018-12-29 0000217346 us-gaap:DefinedBenefitPlanCashAndCashEquivalentsMember us-gaap:FairValueMeasuredAtNetAssetValuePerShareMember 2018-12-29 0000217346 us-gaap:DefinedBenefitPlanCashAndCashEquivalentsMember us-gaap:FairValueInputsLevel2Member 2018-12-29 0000217346 us-gaap:DefinedBenefitPlanCashAndCashEquivalentsMember us-gaap:FairValueInputsLevel1Member 2018-12-29 0000217346 us-gaap:CorporateDebtSecuritiesMember us-gaap:FairValueMeasuredAtNetAssetValuePerShareMember 2018-12-29 0000217346 us-gaap:CorporateDebtSecuritiesMember us-gaap:FairValueInputsLevel2Member 2018-12-29 0000217346 us-gaap:AssetBackedSecuritiesMember us-gaap:FairValueMeasuredAtNetAssetValuePerShareMember 2018-12-29 0000217346 txt:InternationalEquitySecuritiesMember us-gaap:FairValueMeasuredAtNetAssetValuePerShareMember 2018-12-29 0000217346 txt:InternationalEquitySecuritiesMember us-gaap:FairValueInputsLevel1Member 2018-12-29 0000217346 us-gaap:FairValueMeasuredAtNetAssetValuePerShareMember 2018-12-29 0000217346 us-gaap:FairValueInputsLevel3Member 2018-12-29 0000217346 us-gaap:FairValueInputsLevel2Member 2018-12-29 0000217346 us-gaap:FairValueInputsLevel1Member 2018-12-29 0000217346 us-gaap:USGovernmentAgenciesDebtSecuritiesMember us-gaap:FairValueMeasuredAtNetAssetValuePerShareMember 2017-12-30 0000217346 us-gaap:USGovernmentAgenciesDebtSecuritiesMember us-gaap:FairValueInputsLevel2Member 2017-12-30 0000217346 us-gaap:USGovernmentAgenciesDebtSecuritiesMember us-gaap:FairValueInputsLevel1Member 2017-12-30 0000217346 us-gaap:PrivateEquityFundsMember us-gaap:FairValueMeasuredAtNetAssetValuePerShareMember 2017-12-30 0000217346 us-gaap:MutualFundMember us-gaap:FairValueInputsLevel1Member 2017-12-30 0000217346 us-gaap:HedgeFundsMember us-gaap:FairValueMeasuredAtNetAssetValuePerShareMember 2017-12-30 0000217346 us-gaap:DefinedBenefitPlanRealEstateMember us-gaap:FairValueMeasuredAtNetAssetValuePerShareMember 2017-12-30 0000217346 us-gaap:DefinedBenefitPlanRealEstateMember us-gaap:FairValueInputsLevel3Member 2017-12-30 0000217346 us-gaap:DefinedBenefitPlanEquitySecuritiesMember us-gaap:FairValueMeasuredAtNetAssetValuePerShareMember 2017-12-30 0000217346 us-gaap:DefinedBenefitPlanEquitySecuritiesMember us-gaap:FairValueInputsLevel1Member 2017-12-30 0000217346 us-gaap:DefinedBenefitPlanCashAndCashEquivalentsMember us-gaap:FairValueMeasuredAtNetAssetValuePerShareMember 2017-12-30 0000217346 us-gaap:DefinedBenefitPlanCashAndCashEquivalentsMember us-gaap:FairValueInputsLevel2Member 2017-12-30 0000217346 us-gaap:DefinedBenefitPlanCashAndCashEquivalentsMember us-gaap:FairValueInputsLevel1Member 2017-12-30 0000217346 us-gaap:CorporateDebtSecuritiesMember us-gaap:FairValueMeasuredAtNetAssetValuePerShareMember 2017-12-30 0000217346 us-gaap:CorporateDebtSecuritiesMember us-gaap:FairValueInputsLevel2Member 2017-12-30 0000217346 us-gaap:AssetBackedSecuritiesMember us-gaap:FairValueMeasuredAtNetAssetValuePerShareMember 2017-12-30 0000217346 txt:InternationalEquitySecuritiesMember us-gaap:FairValueMeasuredAtNetAssetValuePerShareMember 2017-12-30 0000217346 txt:InternationalEquitySecuritiesMember us-gaap:FairValueInputsLevel1Member 2017-12-30 0000217346 us-gaap:FairValueMeasuredAtNetAssetValuePerShareMember 2017-12-30 0000217346 us-gaap:FairValueInputsLevel3Member 2017-12-30 0000217346 us-gaap:FairValueInputsLevel2Member 2017-12-30 0000217346 us-gaap:FairValueInputsLevel1Member 2017-12-30 0000217346 us-gaap:DefinedBenefitPlanRealEstateMember us-gaap:FairValueInputsLevel3Member 2016-12-31 0000217346 country:US us-gaap:PensionPlansDefinedBenefitMember 2017-01-01 2017-12-30 0000217346 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2016-12-31 0000217346 us-gaap:DefinedBenefitPlanRealEstateMember us-gaap:FairValueInputsLevel3Member 2017-12-31 2018-12-29 0000217346 us-gaap:DefinedBenefitPlanRealEstateMember us-gaap:FairValueInputsLevel3Member 2017-01-01 2017-12-30 0000217346 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2018-12-29 0000217346 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember txt:MediumTermNotesDueTwoThousandTwentySixPointSixTwoFivePercentMember 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember txt:MediumTermNotesDueTwoThousandTwentySixFourPercentMember 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember txt:MediumTermNotesDueTwoThousandTwentySevenThreePointSixFivePercentMember 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember txt:MediumTermNotesDueTwoThousandTwentyOneThreePointSixFivePercentMember 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember txt:MediumTermNotesDueTwoThousandTwentyOneFivePointNineFivePercentMember 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember txt:MediumTermNotesDueTwoThousandTwentyFourFourPointThreeZeroPercentMember 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember txt:MediumTermNotesDueTwoThousandTwentyFiveThreePointEightSevenFivePercentMember 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember txt:MediumTermNotesDueTwoThousandTwentyEightThreePointThreeSevenFivePercentMember 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember txt:MediumTermNotesDueTwoThousandTwentySixPointSixTwoFivePercentMember 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember txt:MediumTermNotesDueTwoThousandTwentySixFourPercentMember 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember txt:MediumTermNotesDueTwoThousandTwentyOneThreePointSixFivePercentMember 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember txt:MediumTermNotesDueTwoThousandTwentyOneFivePointNineFivePercentMember 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember txt:MediumTermNotesDueTwoThousandTwentyFourFourPointThreeZeroPercentMember 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember txt:MediumTermNotesDueTwoThousandTwentyFiveThreePointEightSevenFivePercentMember 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember txt:MediumTermVariableNotesDueTwoThousandTwentyMember 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember txt:MediumTermNotesDueTwoThousandNineteenSevenPointTwoFivePercentMember 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember txt:MediumTermNotesDueOtherMember 2018-12-29 0000217346 txt:SegmentFinanceGroupMember txt:MediumTermVariableNotesDueTwoThousandEighteenToTwoThousandTwentySevenMember 2018-12-29 0000217346 txt:SegmentFinanceGroupMember txt:MediumTermVariableNotesDueTwoThousandEighteenToTwoThousandTwentyEightMember 2018-12-29 0000217346 txt:SegmentFinanceGroupMember txt:MediumTermNotesDueTwoThousandNineteenTwoPointTwoSixPercentMember 2018-12-29 0000217346 txt:SegmentFinanceGroupMember txt:MediumTermNoteDueTwoThousandTwentyMember 2018-12-29 0000217346 txt:SegmentFinanceGroupMember txt:FixedToFloatingRateJuniorSubordinatedNotesMember 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember txt:MediumTermVariableNotesDueTwoThousandTwentyMember 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember txt:MediumTermNotesDueTwoThousandNineteenSevenPointTwoFivePercentMember 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember txt:MediumTermNotesDueOtherMember 2017-12-30 0000217346 txt:SegmentFinanceGroupMember txt:MediumTermVariableNotesDueTwoThousandEighteenToTwoThousandTwentySevenMember 2017-12-30 0000217346 txt:SegmentFinanceGroupMember txt:MediumTermVariableNotesDueTwoThousandEighteenToTwoThousandTwentyEightMember 2017-12-30 0000217346 txt:SegmentFinanceGroupMember txt:MediumTermNotesDueTwoThousandNineteenTwoPointTwoSixPercentMember 2017-12-30 0000217346 txt:SegmentFinanceGroupMember txt:MediumTermNoteDueTwoThousandTwentyMember 2017-12-30 0000217346 txt:SegmentFinanceGroupMember txt:FixedToFloatingRateJuniorSubordinatedNotesMember 2017-12-30 0000217346 us-gaap:AccountingStandardsUpdate201409Member us-gaap:RetainedEarningsMember 2017-12-31 2018-12-29 0000217346 us-gaap:AccountingStandardsUpdate201409Member 2017-12-31 2018-12-29 0000217346 us-gaap:DifferenceBetweenRevenueGuidanceInEffectBeforeAndAfterTopic606Member 2017-12-31 2018-12-29 0000217346 us-gaap:CalculatedUnderRevenueGuidanceInEffectBeforeTopic606Member 2017-12-31 2018-12-29 0000217346 2015-01-03 0000217346 txt:SegmentManufacturingGroupMember 2016-12-31 0000217346 txt:SegmentFinanceGroupMember 2016-12-31 0000217346 2016-12-31 0000217346 txt:SegmentManufacturingGroupMember 2016-01-02 0000217346 txt:SegmentFinanceGroupMember 2016-01-02 0000217346 2016-01-02 0000217346 txt:BusinessAcquisitionsMember 2016-12-31 0000217346 txt:ArcticCatIncMember 2017-03-06 0000217346 us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember txt:ToolsAndTestEquipmentMember 2018-07-02 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:TextronSystemsMember 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:TextronAviationMember 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:IndustrialMember 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:BellMember 2018-12-29 0000217346 us-gaap:OperatingSegmentsMember txt:FinanceMember 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember us-gaap:DifferenceBetweenRevenueGuidanceInEffectBeforeAndAfterTopic606Member 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember us-gaap:CalculatedUnderRevenueGuidanceInEffectBeforeTopic606Member 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember us-gaap:AccountingStandardsUpdate201409Member 2018-12-29 0000217346 us-gaap:CorporateNonSegmentMember 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:TextronSystemsMember 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:TextronAviationMember 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:IndustrialMember 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:BellMember 2017-12-30 0000217346 us-gaap:OperatingSegmentsMember txt:FinanceMember 2017-12-30 0000217346 us-gaap:CorporateNonSegmentMember 2017-12-30 0000217346 us-gaap:TrademarksAndTradeNamesMember 2018-09-30 2018-12-29 0000217346 us-gaap:PatentedTechnologyMember 2018-09-30 2018-12-29 0000217346 us-gaap:AccumulatedTranslationAdjustmentMember 2018-12-29 0000217346 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-12-29 0000217346 us-gaap:AccumulatedGainLossNetCashFlowHedgeParentMember 2018-12-29 0000217346 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2018-12-29 0000217346 us-gaap:AccumulatedTranslationAdjustmentMember 2017-12-30 0000217346 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2017-12-30 0000217346 us-gaap:AccumulatedGainLossNetCashFlowHedgeParentMember 2017-12-30 0000217346 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2017-12-30 0000217346 us-gaap:AccumulatedTranslationAdjustmentMember 2016-12-31 0000217346 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2016-12-31 0000217346 us-gaap:AccumulatedGainLossNetCashFlowHedgeParentMember 2016-12-31 0000217346 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2016-12-31 0000217346 txt:EnvironmentalLiabilitiesMember 2018-12-29 0000217346 us-gaap:DifferenceBetweenRevenueGuidanceInEffectBeforeAndAfterTopic606Member 2018-12-29 0000217346 us-gaap:CalculatedUnderRevenueGuidanceInEffectBeforeTopic606Member 2018-12-29 0000217346 us-gaap:AccountingStandardsUpdate201409Member us-gaap:DifferenceBetweenRevenueGuidanceInEffectBeforeAndAfterTopic606Member 2017-12-31 0000217346 txt:SegmentManufacturingGroupMember us-gaap:GovernmentMember 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember us-gaap:CorporationMember 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember us-gaap:GovernmentMember 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember us-gaap:CorporationMember 2017-12-30 0000217346 us-gaap:AllowanceForLossesOnFinanceReceivablesMember 2017-12-31 2018-12-29 0000217346 us-gaap:AllowanceForLossesOnFinanceReceivablesMember 2017-01-01 2017-12-30 0000217346 us-gaap:AllowanceForLossesOnFinanceReceivablesMember 2016-01-03 2016-12-31 0000217346 us-gaap:RetainedEarningsMember 2017-12-31 2018-12-29 0000217346 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2017-12-31 2018-12-29 0000217346 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2017-12-31 2018-12-29 0000217346 us-gaap:EmployeeSeveranceMember txt:RestructuringPlan2018Member 2018-09-30 2018-12-29 0000217346 txt:RestructuringPlan2018Member txt:IndustrialMember 2018-09-30 2018-12-29 0000217346 txt:ContractTerminationsAndOtherMember txt:RestructuringPlan2018Member 2018-09-30 2018-12-29 0000217346 txt:AssetImpairmentsMember 2018-09-30 2018-12-29 0000217346 txt:AssetImpairmentsMember 2017-12-31 2018-12-29 0000217346 txt:RestructuringPlan2016Member 2017-10-01 2017-12-30 0000217346 txt:ArcticCatAcquisitionMember 2017-10-01 2017-12-30 0000217346 txt:RestructuringPlan2016Member 2017-07-02 2017-09-30 0000217346 txt:ArcticCatAcquisitionMember 2017-07-02 2017-09-30 0000217346 txt:RestructuringPlan2016Member 2017-04-02 2017-07-01 0000217346 txt:ArcticCatAcquisitionMember 2017-04-02 2017-07-01 0000217346 txt:RestructuringCostsMember us-gaap:EmployeeSeveranceMember txt:ArcticCatAcquisitionMember 2017-01-01 2017-12-30 0000217346 txt:RestructuringCostsMember txt:ContractTerminationsAndOtherMember txt:ArcticCatAcquisitionMember 2017-01-01 2017-12-30 0000217346 us-gaap:EmployeeSeveranceMember txt:TextronSystemsMember 2017-01-01 2017-12-30 0000217346 us-gaap:EmployeeSeveranceMember txt:TextronAviationMember 2017-01-01 2017-12-30 0000217346 us-gaap:EmployeeSeveranceMember txt:IndustrialMember 2017-01-01 2017-12-30 0000217346 us-gaap:EmployeeSeveranceMember txt:BellMember 2017-01-01 2017-12-30 0000217346 txt:RestructuringCostsMember txt:ArcticCatAcquisitionMember 2017-01-01 2017-12-30 0000217346 txt:ContractTerminationsAndOtherMember txt:TextronSystemsMember 2017-01-01 2017-12-30 0000217346 txt:ContractTerminationsAndOtherMember txt:IndustrialMember 2017-01-01 2017-12-30 0000217346 txt:ContractTerminationsAndOtherMember txt:BellMember 2017-01-01 2017-12-30 0000217346 txt:AssetImpairmentsMember txt:TextronSystemsMember 2017-01-01 2017-12-30 0000217346 txt:AssetImpairmentsMember txt:TextronAviationMember 2017-01-01 2017-12-30 0000217346 txt:AssetImpairmentsMember txt:IndustrialMember 2017-01-01 2017-12-30 0000217346 txt:AssetImpairmentsMember txt:BellMember 2017-01-01 2017-12-30 0000217346 txt:AcquisitionRelatedIntegrationAndTransactionCostsMember txt:IndustrialMember 2017-01-01 2017-12-30 0000217346 txt:AcquisitionRelatedIntegrationAndTransactionCostsMember txt:ArcticCatAcquisitionMember 2017-01-01 2017-12-30 0000217346 txt:TextronSystemsMember 2017-01-01 2017-12-30 0000217346 txt:TextronAviationMember 2017-01-01 2017-12-30 0000217346 txt:IndustrialMember 2017-01-01 2017-12-30 0000217346 txt:BellMember 2017-01-01 2017-12-30 0000217346 txt:AssetImpairmentsMember 2017-01-01 2017-12-30 0000217346 txt:AcquisitionRelatedIntegrationAndTransactionCostsMember 2017-01-01 2017-12-30 0000217346 txt:RestructuringPlan2016Member 2017-01-01 2017-04-01 0000217346 txt:ArcticCatAcquisitionMember 2017-01-01 2017-04-01 0000217346 us-gaap:EmployeeSeveranceMember txt:RestructuringPlan2016Member 2016-07-03 2017-12-30 0000217346 us-gaap:CorporateNonSegmentMember txt:RestructuringPlan2016Member 2016-07-03 2017-12-30 0000217346 txt:RestructuringPlan2016Member txt:TextronSystemsMember 2016-07-03 2017-12-30 0000217346 txt:RestructuringPlan2016Member txt:TextronAviationMember 2016-07-03 2017-12-30 0000217346 txt:RestructuringPlan2016Member txt:IndustrialMember 2016-07-03 2017-12-30 0000217346 txt:RestructuringPlan2016Member txt:BellMember 2016-07-03 2017-12-30 0000217346 txt:ContractTerminationsAndOtherMember txt:RestructuringPlan2016Member 2016-07-03 2017-12-30 0000217346 txt:AssetImpairmentsMember txt:RestructuringPlan2016Member 2016-07-03 2017-12-30 0000217346 us-gaap:EmployeeSeveranceMember txt:TextronSystemsMember 2016-01-03 2016-12-31 0000217346 us-gaap:EmployeeSeveranceMember txt:TextronAviationMember 2016-01-03 2016-12-31 0000217346 us-gaap:EmployeeSeveranceMember txt:IndustrialMember 2016-01-03 2016-12-31 0000217346 us-gaap:EmployeeSeveranceMember txt:BellMember 2016-01-03 2016-12-31 0000217346 us-gaap:CorporateNonSegmentMember us-gaap:EmployeeSeveranceMember 2016-01-03 2016-12-31 0000217346 txt:ContractTerminationsAndOtherMember txt:TextronSystemsMember 2016-01-03 2016-12-31 0000217346 txt:ContractTerminationsAndOtherMember txt:TextronAviationMember 2016-01-03 2016-12-31 0000217346 txt:ContractTerminationsAndOtherMember txt:IndustrialMember 2016-01-03 2016-12-31 0000217346 txt:AssetImpairmentsMember txt:TextronSystemsMember 2016-01-03 2016-12-31 0000217346 txt:AssetImpairmentsMember txt:TextronAviationMember 2016-01-03 2016-12-31 0000217346 txt:AssetImpairmentsMember txt:IndustrialMember 2016-01-03 2016-12-31 0000217346 txt:AssetImpairmentsMember txt:BellMember 2016-01-03 2016-12-31 0000217346 us-gaap:EmployeeSeveranceMember 2016-01-03 2016-12-31 0000217346 txt:TextronSystemsMember 2016-01-03 2016-12-31 0000217346 txt:TextronAviationMember 2016-01-03 2016-12-31 0000217346 txt:RestructuringPlan2016Member 2016-01-03 2016-12-31 0000217346 txt:IndustrialMember 2016-01-03 2016-12-31 0000217346 txt:ContractTerminationsAndOtherMember 2016-01-03 2016-12-31 0000217346 txt:BellMember 2016-01-03 2016-12-31 0000217346 txt:AssetImpairmentsMember 2016-01-03 2016-12-31 0000217346 txt:CapitalSurplusMember 2017-12-31 2018-12-29 0000217346 txt:CapitalSurplusMember 2017-01-01 2017-12-30 0000217346 us-gaap:CommonStockMember 2016-01-03 2016-12-31 0000217346 txt:CapitalSurplusMember 2016-01-03 2016-12-31 0000217346 txt:USGovernmentMember 2017-12-31 2018-12-29 0000217346 2022-12-31 2018-12-29 0000217346 2021-01-02 2018-12-29 0000217346 us-gaap:EmployeeSeveranceMember 2017-01-01 2017-12-30 0000217346 txt:ContractTerminationsAndOtherMember 2017-01-01 2017-12-30 0000217346 txt:RestructuringPlan2018Member 2018-09-30 2018-12-29 0000217346 txt:RestructuringPlan2016Member 2017-01-01 2017-12-30 0000217346 srt:MinimumMember txt:CommercialContractMember 2017-12-31 2018-12-29 0000217346 srt:MaximumMember txt:CommercialContractMember 2017-12-31 2018-12-29 0000217346 us-gaap:FixedPriceContractMember txt:USGovernmentMember 2017-12-31 2018-12-29 0000217346 srt:MaximumMember txt:USGovernmentMember 2017-12-31 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember txt:TextronSystemsMember 2018-09-30 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember txt:TextronAviationMember 2018-09-30 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember txt:IndustrialMember 2018-09-30 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember txt:BellMember 2018-09-30 2018-12-29 0000217346 2018-09-30 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember txt:TextronSystemsMember 2018-07-01 2018-09-29 0000217346 txt:SegmentManufacturingGroupMember txt:TextronAviationMember 2018-07-01 2018-09-29 0000217346 txt:SegmentManufacturingGroupMember txt:IndustrialMember 2018-07-01 2018-09-29 0000217346 txt:SegmentManufacturingGroupMember txt:BellMember 2018-07-01 2018-09-29 0000217346 2018-07-01 2018-09-29 0000217346 txt:SegmentManufacturingGroupMember txt:TextronSystemsMember 2018-04-01 2018-06-30 0000217346 txt:SegmentManufacturingGroupMember txt:TextronAviationMember 2018-04-01 2018-06-30 0000217346 txt:SegmentManufacturingGroupMember txt:IndustrialMember 2018-04-01 2018-06-30 0000217346 txt:SegmentManufacturingGroupMember txt:BellMember 2018-04-01 2018-06-30 0000217346 2018-04-01 2018-06-30 0000217346 txt:SegmentManufacturingGroupMember txt:TextronSystemsMember 2017-12-31 2018-03-31 0000217346 txt:SegmentManufacturingGroupMember txt:TextronAviationMember 2017-12-31 2018-03-31 0000217346 txt:SegmentManufacturingGroupMember txt:IndustrialMember 2017-12-31 2018-03-31 0000217346 txt:SegmentManufacturingGroupMember txt:BellMember 2017-12-31 2018-03-31 0000217346 2017-12-31 2018-03-31 0000217346 txt:SegmentManufacturingGroupMember txt:TextronSystemsMember 2017-10-01 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember txt:TextronAviationMember 2017-10-01 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember txt:IndustrialMember 2017-10-01 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember txt:BellMember 2017-10-01 2017-12-30 0000217346 2017-10-01 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember txt:TextronSystemsMember 2017-07-02 2017-09-30 0000217346 txt:SegmentManufacturingGroupMember txt:TextronAviationMember 2017-07-02 2017-09-30 0000217346 txt:SegmentManufacturingGroupMember txt:IndustrialMember 2017-07-02 2017-09-30 0000217346 txt:SegmentManufacturingGroupMember txt:BellMember 2017-07-02 2017-09-30 0000217346 2017-07-02 2017-09-30 0000217346 txt:SegmentManufacturingGroupMember txt:TextronSystemsMember 2017-04-02 2017-07-01 0000217346 txt:SegmentManufacturingGroupMember txt:TextronAviationMember 2017-04-02 2017-07-01 0000217346 txt:SegmentManufacturingGroupMember txt:IndustrialMember 2017-04-02 2017-07-01 0000217346 txt:SegmentManufacturingGroupMember txt:BellMember 2017-04-02 2017-07-01 0000217346 2017-04-02 2017-07-01 0000217346 txt:SegmentManufacturingGroupMember txt:TextronSystemsMember 2017-01-01 2017-04-01 0000217346 txt:SegmentManufacturingGroupMember txt:TextronAviationMember 2017-01-01 2017-04-01 0000217346 txt:SegmentManufacturingGroupMember txt:IndustrialMember 2017-01-01 2017-04-01 0000217346 txt:SegmentManufacturingGroupMember txt:BellMember 2017-01-01 2017-04-01 0000217346 2017-01-01 2017-04-01 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:TextronSystemsMember 2018-09-30 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:TextronAviationMember 2018-09-30 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:IndustrialMember 2018-09-30 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:BellMember 2018-09-30 2018-12-29 0000217346 us-gaap:OperatingSegmentsMember txt:FinanceMember 2018-09-30 2018-12-29 0000217346 us-gaap:OperatingSegmentsMember 2018-09-30 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:TextronSystemsMember 2018-07-01 2018-09-29 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:TextronAviationMember 2018-07-01 2018-09-29 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:IndustrialMember 2018-07-01 2018-09-29 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:BellMember 2018-07-01 2018-09-29 0000217346 us-gaap:OperatingSegmentsMember txt:FinanceMember 2018-07-01 2018-09-29 0000217346 us-gaap:OperatingSegmentsMember 2018-07-01 2018-09-29 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:TextronSystemsMember 2018-04-01 2018-06-30 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:TextronAviationMember 2018-04-01 2018-06-30 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:IndustrialMember 2018-04-01 2018-06-30 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:BellMember 2018-04-01 2018-06-30 0000217346 us-gaap:OperatingSegmentsMember txt:FinanceMember 2018-04-01 2018-06-30 0000217346 us-gaap:OperatingSegmentsMember 2018-04-01 2018-06-30 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:TextronSystemsMember 2017-12-31 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:TextronAviationMember 2017-12-31 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:IndustrialMember 2017-12-31 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:BellMember 2017-12-31 2018-12-29 0000217346 us-gaap:OperatingSegmentsMember txt:FinanceMember 2017-12-31 2018-12-29 0000217346 us-gaap:OperatingSegmentsMember 2017-12-31 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:TextronSystemsMember 2017-12-31 2018-03-31 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:TextronAviationMember 2017-12-31 2018-03-31 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:IndustrialMember 2017-12-31 2018-03-31 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:BellMember 2017-12-31 2018-03-31 0000217346 us-gaap:OperatingSegmentsMember txt:FinanceMember 2017-12-31 2018-03-31 0000217346 us-gaap:OperatingSegmentsMember 2017-12-31 2018-03-31 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:TextronSystemsMember 2017-10-01 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:TextronAviationMember 2017-10-01 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:IndustrialMember 2017-10-01 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:BellMember 2017-10-01 2017-12-30 0000217346 us-gaap:OperatingSegmentsMember txt:FinanceMember 2017-10-01 2017-12-30 0000217346 us-gaap:OperatingSegmentsMember 2017-10-01 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:TextronSystemsMember 2017-07-02 2017-09-30 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:TextronAviationMember 2017-07-02 2017-09-30 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:IndustrialMember 2017-07-02 2017-09-30 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:BellMember 2017-07-02 2017-09-30 0000217346 us-gaap:OperatingSegmentsMember txt:FinanceMember 2017-07-02 2017-09-30 0000217346 us-gaap:OperatingSegmentsMember 2017-07-02 2017-09-30 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:TextronSystemsMember 2017-04-02 2017-07-01 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:TextronAviationMember 2017-04-02 2017-07-01 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:IndustrialMember 2017-04-02 2017-07-01 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:BellMember 2017-04-02 2017-07-01 0000217346 us-gaap:OperatingSegmentsMember txt:FinanceMember 2017-04-02 2017-07-01 0000217346 us-gaap:OperatingSegmentsMember 2017-04-02 2017-07-01 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:TextronSystemsMember 2017-01-01 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:TextronAviationMember 2017-01-01 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:IndustrialMember 2017-01-01 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:BellMember 2017-01-01 2017-12-30 0000217346 us-gaap:OperatingSegmentsMember txt:FinanceMember 2017-01-01 2017-12-30 0000217346 us-gaap:OperatingSegmentsMember 2017-01-01 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:TextronSystemsMember 2017-01-01 2017-04-01 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:TextronAviationMember 2017-01-01 2017-04-01 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:IndustrialMember 2017-01-01 2017-04-01 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:BellMember 2017-01-01 2017-04-01 0000217346 us-gaap:OperatingSegmentsMember txt:FinanceMember 2017-01-01 2017-04-01 0000217346 us-gaap:OperatingSegmentsMember 2017-01-01 2017-04-01 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:TextronSystemsMember 2016-01-03 2016-12-31 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:TextronAviationMember 2016-01-03 2016-12-31 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:IndustrialMember 2016-01-03 2016-12-31 0000217346 txt:SegmentManufacturingGroupMember us-gaap:OperatingSegmentsMember txt:BellMember 2016-01-03 2016-12-31 0000217346 us-gaap:OperatingSegmentsMember txt:FinanceMember 2016-01-03 2016-12-31 0000217346 us-gaap:OperatingSegmentsMember 2016-01-03 2016-12-31 0000217346 srt:MinimumMember us-gaap:NonperformingFinancingReceivableMember 2017-12-31 2018-12-29 0000217346 us-gaap:AccountingStandardsUpdate201615Member 2017-01-01 2017-12-30 0000217346 us-gaap:AccountingStandardsUpdate201615Member 2016-01-03 2016-12-31 0000217346 txt:SegmentManufacturingGroupMember 2017-01-01 2017-12-30 0000217346 txt:DeferredIncomePlanMember 2017-12-31 2018-12-29 0000217346 txt:SeniorUnsecuredRevolvingCreditFacilityMember 2017-12-31 2018-12-29 0000217346 us-gaap:RestrictedStockUnitsRSUMember 2017-12-31 2018-12-29 0000217346 us-gaap:PerformanceSharesMember 2017-12-31 2018-12-29 0000217346 us-gaap:RestrictedStockUnitsRSUMember 2017-01-01 2017-12-30 0000217346 us-gaap:PerformanceSharesMember 2017-01-01 2017-12-30 0000217346 us-gaap:RestrictedStockUnitsRSUMember 2016-01-03 2016-12-31 0000217346 us-gaap:PerformanceSharesMember 2016-01-03 2016-12-31 0000217346 us-gaap:InternalRevenueServiceIRSMember us-gaap:SegmentDiscontinuedOperationsMember txt:TaxYears1998To2008Member 2016-01-03 2016-12-31 0000217346 us-gaap:InternalRevenueServiceIRSMember us-gaap:SegmentContinuingOperationsMember txt:TaxYears1998To2008Member 2016-01-03 2016-12-31 0000217346 us-gaap:InternalRevenueServiceIRSMember txt:TaxYears1998To2008Member 2016-01-03 2016-12-31 0000217346 txt:FinanceMember 2018-09-30 2018-12-29 0000217346 txt:FinanceMember 2018-07-01 2018-09-29 0000217346 txt:FinanceMember 2018-04-01 2018-06-30 0000217346 us-gaap:FinancialServiceMember 2017-12-31 2018-12-29 0000217346 txt:FinanceMember 2017-12-31 2018-12-29 0000217346 txt:FinanceMember 2017-12-31 2018-03-31 0000217346 txt:FinanceMember 2017-10-01 2017-12-30 0000217346 txt:FinanceMember 2017-07-02 2017-09-30 0000217346 txt:FinanceMember 2017-04-02 2017-07-01 0000217346 us-gaap:FinancialServiceMember 2017-01-01 2017-12-30 0000217346 txt:FinanceMember 2017-01-01 2017-12-30 0000217346 txt:FinanceMember 2017-01-01 2017-04-01 0000217346 us-gaap:FinancialServiceMember 2016-01-03 2016-12-31 0000217346 txt:FinanceMember 2016-01-03 2016-12-31 0000217346 txt:SegmentFinanceGroupMember 2017-12-31 2018-12-29 0000217346 txt:SegmentFinanceGroupMember 2017-01-01 2017-12-30 0000217346 txt:SegmentFinanceGroupMember 2016-01-03 2016-12-31 0000217346 txt:SegmentFinanceGroupMember us-gaap:EstimateOfFairValueFairValueDisclosureMember 2018-12-29 0000217346 txt:SegmentFinanceGroupMember us-gaap:CarryingReportedAmountFairValueDisclosureMember 2018-12-29 0000217346 txt:SegmentFinanceGroupMember us-gaap:EstimateOfFairValueFairValueDisclosureMember 2017-12-30 0000217346 txt:SegmentFinanceGroupMember us-gaap:CarryingReportedAmountFairValueDisclosureMember 2017-12-30 0000217346 us-gaap:SpecialMentionMember 2018-12-29 0000217346 us-gaap:PerformingFinancingReceivableMember 2018-12-29 0000217346 us-gaap:NonperformingFinancingReceivableMember 2018-12-29 0000217346 txt:FinancingReceivablesHeldForInvestmentRecordedInvestmentLessThan31DaysPastDueMember 2018-12-29 0000217346 txt:FinancingReceivablesHeldForInvestmentRecordedInvestmentGreaterThan90DaysPastDueMember 2018-12-29 0000217346 txt:FinancingReceivablesHeldForInvestmentRecordedInvestment61To90DaysPastDueMember 2018-12-29 0000217346 txt:FinancingReceivablesHeldForInvestmentRecordedInvestment31To60DaysPastDueMember 2018-12-29 0000217346 us-gaap:SpecialMentionMember 2017-12-30 0000217346 us-gaap:PerformingFinancingReceivableMember 2017-12-30 0000217346 us-gaap:NonperformingFinancingReceivableMember 2017-12-30 0000217346 txt:FinancingReceivablesHeldForInvestmentRecordedInvestmentLessThan31DaysPastDueMember 2017-12-30 0000217346 txt:FinancingReceivablesHeldForInvestmentRecordedInvestmentGreaterThan90DaysPastDueMember 2017-12-30 0000217346 txt:FinancingReceivablesHeldForInvestmentRecordedInvestment61To90DaysPastDueMember 2017-12-30 0000217346 txt:FinancingReceivablesHeldForInvestmentRecordedInvestment31To60DaysPastDueMember 2017-12-30 0000217346 txt:EnvironmentalLiabilitiesMember 2017-12-31 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember 2017-12-31 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember 2016-01-03 2016-12-31 0000217346 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2017-12-31 2018-12-29 0000217346 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2017-01-01 2017-12-30 0000217346 us-gaap:PensionPlansDefinedBenefitMember 2016-01-03 2016-12-31 0000217346 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2016-01-03 2016-12-31 0000217346 us-gaap:PensionPlansDefinedBenefitMember 2017-01-01 2017-12-30 0000217346 us-gaap:PensionPlansDefinedBenefitMember 2017-12-31 2018-12-29 0000217346 us-gaap:PensionPlansDefinedBenefitMember 2018-12-29 0000217346 us-gaap:PensionPlansDefinedBenefitMember 2017-12-30 0000217346 us-gaap:PensionPlansDefinedBenefitMember 2016-12-31 0000217346 us-gaap:ForeignCountryMember 2018-12-29 0000217346 us-gaap:DomesticCountryMember 2018-12-29 0000217346 txt:SegmentFinanceGroupMember txt:FixedToFloatingRateJuniorSubordinatedNotesMember 2017-12-31 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember us-gaap:EstimateOfFairValueFairValueDisclosureMember 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember us-gaap:CarryingReportedAmountFairValueDisclosureMember 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember us-gaap:EstimateOfFairValueFairValueDisclosureMember 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember us-gaap:CarryingReportedAmountFairValueDisclosureMember 2017-12-30 0000217346 us-gaap:AccountingStandardsUpdate201409Member 2018-12-29 0000217346 us-gaap:AccountingStandardsUpdate201707Member 2017-01-01 2017-12-30 0000217346 us-gaap:AccountingStandardsUpdate201707Member 2016-01-03 2016-12-31 0000217346 us-gaap:CorporateNonSegmentMember 2018-09-30 2018-12-29 0000217346 us-gaap:CorporateNonSegmentMember 2018-07-01 2018-09-29 0000217346 us-gaap:CorporateNonSegmentMember 2018-04-01 2018-06-30 0000217346 us-gaap:CorporateNonSegmentMember 2017-12-31 2018-12-29 0000217346 us-gaap:CorporateNonSegmentMember 2017-12-31 2018-03-31 0000217346 us-gaap:CorporateNonSegmentMember 2017-10-01 2017-12-30 0000217346 us-gaap:CorporateNonSegmentMember 2017-07-02 2017-09-30 0000217346 us-gaap:CorporateNonSegmentMember 2017-04-02 2017-07-01 0000217346 us-gaap:CorporateNonSegmentMember 2017-01-01 2017-12-30 0000217346 us-gaap:CorporateNonSegmentMember 2017-01-01 2017-04-01 0000217346 us-gaap:CorporateNonSegmentMember 2016-01-03 2016-12-31 0000217346 2017-12-30 0000217346 txt:CumulativeCatchUpMethodMember 2017-12-31 2018-12-29 0000217346 txt:CumulativeCatchUpMethodMember 2017-01-01 2017-12-30 0000217346 txt:CumulativeCatchUpMethodMember 2016-01-03 2016-12-31 0000217346 2018-12-29 0000217346 2017-01-01 2017-12-30 0000217346 2016-01-03 2016-12-31 0000217346 srt:MinimumMember 2017-12-31 2018-12-29 0000217346 srt:MaximumMember 2017-12-31 2018-12-29 0000217346 txt:SegmentFinanceGroupMember 2018-12-29 0000217346 txt:SegmentFinanceGroupMember 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember 2017-12-30 0000217346 txt:SegmentManufacturingGroupMember us-gaap:ForeignExchangeContractMember 2018-12-29 0000217346 txt:SegmentManufacturingGroupMember us-gaap:ForeignExchangeContractMember 2017-12-30 0000217346 2018-06-30 0000217346 2019-02-02 0000217346 2017-12-31 2018-12-29 txt:position txt:segment txt:item iso4217:USD xbrli:shares xbrli:pure iso4217:USD xbrli:shares false --12-29 FY 2018 2018-12-29 10-K 0000217346 234679051 Yes false Large Accelerated Filer 16400000000 TEXTRON INC false false No Yes 426000000 379000000 <div> <div> <p style="margin:0pt 0pt 0pt 18pt;text-indent: -18pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <a name="_Hlk506295088"></a><font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:10pt;">Schedule II &#x2014; Valuation and Qualifying Accounts</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Allowance for doubtful accounts</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Balance at beginning of year</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>33 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20.2pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Charged to costs and expenses</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20.2pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Deductions from reserves*</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(5) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(3) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(9) </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Balance at end of year</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Allowance for losses on finance receivables</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Balance at beginning of year</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>31 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>41 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>48 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20.2pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Reversal of the provision for losses</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(3) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(11) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20.2pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Charge-offs</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(4) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(6) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(16) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20.2pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Recoveries</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Balance at end of year</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>29 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>31 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>41 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Inventory FIFO reserves</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Balance at beginning of year</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>262 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>231 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>206 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20.2pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Charged to costs and expenses</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>56 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>63 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>59 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20.2pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Deductions from reserves*</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(38) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(32) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(34) </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Balance at end of year</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>280 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>262 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>231 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">*Deductions primarily include amounts written off on uncollectable accounts (less recoveries), inventory disposals, changes to prior year estimates, business dispositions and currency translation adjustments.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> 0.04 430000000 397000000 75000000 7000000 70000000 5000000 <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 29,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2018</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 30,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2017</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Allowance based on collective evaluation</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Allowance based on individual evaluation</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Finance receivables evaluated collectively</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>630 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>658 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Finance receivables evaluated individually</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>58 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>94 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> P15Y P8Y 20000000 20000000 23000000 1000000 -75000000 -67000000 -22000000 0.19 0.01 0.59 52000000 3000000 149000000 0.50 0.50 <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Contract Assets and Liabilities</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Under ASC 606, contract assets arise from contracts when revenue is recognized over time and the amount of revenue recognized exceeds the amount billed to the customer. These amounts are included in contract assets until the right to payment is no longer conditional on events other than the passage of time. At December&nbsp;29, 2018, contract assets are included in Other current assets in the Consolidated Balance Sheet. Contract liabilities, which are primarily included in Other current liabilities, include deposits, largely from our commercial aviation customers, and billings in excess of revenue recognized.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">The incremental costs of obtaining a contract with a customer that is expected to be recovered is expensed as incurred when the period to be benefitted is one year or less.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Contract Estimates</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">For contracts where revenue is recognized over time, we recognize changes in estimated contract revenues, costs and profits using the cumulative catch-up method of accounting.&nbsp;&nbsp;This method recognizes the cumulative effect of changes on current and prior periods with the impact of the change from inception-to-date recorded in the current period.&nbsp;&nbsp;Anticipated losses on contracts are recognized in full in the period in which the losses become probable and estimable.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">In 2018, 2017 and 2016, our cumulative catch-up adjustments increased segment profit by $196 million, $5 million and $83 million, respectively, and net income by $149 million, $3 million and $52 million, respectively ($0.59, $0.01 and $0.19 per diluted share, respectively).&nbsp;&nbsp;In 2018, we recognized revenue from performance obligations satisfied in prior periods of approximately $190 million, which related to changes in profit booking rates that impacted revenue.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">For 2018, 2017 and 2016, gross favorable adjustments totaled $249 million, $92 million and $106 million, respectively.&nbsp;&nbsp;The 2018 favorable adjustments included $145 million, largely related to overhead rate improvements and risk retirements associated with contracts in the Bell segment.&nbsp;&nbsp;In 2018, 2017 and 2016, gross unfavorable adjustments totaled $53 million, $87 million and $23 million, respectively.&nbsp;&nbsp;The 2017 unfavorable adjustments included $44 million related to the Tactical Armoured Patrol Vehicle program related to inefficiencies resulting from various production issues during the ramp up and subsequent production.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> 0.0400 0.0177 172000000 27000000 132000000 31000000 30000000 44000000 27000000 119000000 51000000 29000000 12000000 39000000 29000000 12912000000 13436000000 12588000000 83000000 5000000 196000000 1166000000 3007000000 3136000000 2996000000 2971000000 three-month London Interbank Offered Rate February 15, 2017 0.06 0.01735 175000000 119000000 208000000 212000000 72000000 69000000 186000000 16000000 26000000 53000000 21000000 21000000 404000000 369000000 5.25 5.25 5.25 15000000 -67000000 40000000 -60000000 37000000 -10000000 345000000 8000000 -94000000 -9000000 140000000 10000000 13000000 13000000 29000000 50000000 0.349 -0.010 0.018 P10Y 850000000 789000000 25000000 14000000 20000000 791000000 61000000 733000000 56000000 56000000 5000000 9000000 719000000 40000000 704000000 45000000 643000000 675000000 582000000 584000000 0.0718 0.0507 819000000 819000000 760000000 760000000 173000000 174000000 177000000 44000000 292000000 32000000 273000000 27000000 226000000 <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 29,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2018</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 30,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2017</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Finance receivables</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>789 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>850 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Allowance for losses</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(29) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(31) </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total finance receivables, net</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>760 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>819 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> 78000000 78000000 18000000 69000000 69000000 18000000 18000000 15000000 16000000 66000000 66000000 17000000 15000000 18000000 <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(Dollars in millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 29,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2018</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 30,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2017</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Performing</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>704 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>733 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Watchlist</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>45 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>56 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Nonaccrual</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>40 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>61 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Nonaccrual as a percentage of finance receivables</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5.07% </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7.18% </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Less than 31 days past due</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>719 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>791 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">31-60 days past due</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>56 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">61-90 days past due</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>14 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Over 90 days past due</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">60+ days contractual delinquency as a percentage of finance receivables</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.77% </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.00% </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> 106000000 92000000 249000000 145000000 23000000 87000000 53000000 44000000 -319000000 -206000000 -113000000 13000000 12000000 15000000 19000000 11000000 18000000 10000000 0.80 1.25 125000000 -189000000 -15000000 -174000000 78000000 -41000000 119000000 -33000000 -13000000 -20000000 25000000 25000000 -277000000 -277000000 -14000000 -14000000 -39000000 -39000000 -29000000 -29000000 -76000000 -87000000 -17000000 87000000 87000000 87000000 17000000 17000000 17000000 110000000 110000000 2 3 P3M P3M 1309000000 19000000 386000000 329000000 389000000 186000000 219000000 4000000 83000000 76000000 36000000 20000000 1169000000 22000000 415000000 290000000 303000000 139000000 295000000 5000000 112000000 82000000 54000000 42000000 295000000 7000000 106000000 49000000 93000000 40000000 360000000 6000000 114000000 83000000 120000000 37000000 279000000 6000000 87000000 64000000 72000000 50000000 1267000000 23000000 425000000 218000000 445000000 156000000 346000000 5000000 117000000 80000000 104000000 40000000 245000000 3000000 113000000 1000000 99000000 29000000 397000000 9000000 108000000 73000000 170000000 37000000 0.071 0.222 0.119 0.077 0.037 0.048 0.082 0.278 0.136 0.074 0.046 0.088 0.085 0.389 0.131 0.047 0.081 0.087 0.090 0.400 0.116 0.073 0.086 0.076 0.085 0.375 0.116 0.057 0.071 0.129 0.093 0.294 0.141 0.065 0.082 0.105 0.077 0.200 0.147 0.001 0.087 0.082 0.106 0.500 0.131 0.072 0.110 0.107 -7000000 -7000000 -7000000 6000000 6000000 12000000 -1000000 -20000000 7000000 -1000000 -15000000 5000000 -5000000 0.90 0.80 0.44 0.41 0.02 0.84 0.56 0.59 0.80 P5Y P1Y 257000000 201000000 -16000000 -21000000 -10000000 <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="top" style="width:28.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td colspan="6" valign="bottom" style="width:36.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Revenues</font></p> </td> <td colspan="6" valign="bottom" style="width:36.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Segment Profit</font></p> </td> </tr> <tr> <td valign="top" style="width:28.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> </tr> <tr> <td valign="bottom" style="width:28.02%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Textron Aviation</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,971 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,686 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,921 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>445 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>303 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>389 </td> </tr> <tr> <td valign="bottom" style="width:28.02%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Bell</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,180 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,317 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,239 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>425 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>415 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>386 </td> </tr> <tr> <td valign="bottom" style="width:28.02%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Textron Systems</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,464 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,840 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,756 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>156 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>139 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>186 </td> </tr> <tr> <td valign="bottom" style="width:28.02%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Industrial</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,291 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,286 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,794 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>218 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>290 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>329 </td> </tr> <tr> <td valign="bottom" style="width:28.02%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Finance</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>66 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>69 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>78 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>23 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>22 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19 </td> </tr> <tr> <td valign="bottom" style="width:28.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:28.02%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total </font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,972 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>14,198 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,788 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,267 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,169 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,309 </td> </tr> <tr> <td valign="bottom" style="width:28.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:28.02%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Corporate expenses and other, net</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(119) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(132) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(172) </td> </tr> <tr> <td valign="bottom" style="width:28.02%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Interest expense, net for Manufacturing group</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(135) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(145) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(138) </td> </tr> <tr> <td valign="bottom" style="width:28.02%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Special charges</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(73) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(130) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(123) </td> </tr> <tr> <td valign="bottom" style="width:28.02%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Gain on business disposition</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>444 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">&#x2014;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:28.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:28.02%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Income from continuing operations before income taxes</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,384 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>762 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>876 </td> </tr> <tr> <td valign="bottom" style="width:28.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> 40000000 5 10 14000000 8000000 6000000 0.75 0.14 0.24 <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 29,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2018</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 30,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2017</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Manufacturing group:</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20.2pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Deferred tax assets, net of valuation allowance</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>397 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>430 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20.2pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Deferred tax liabilities</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(5) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(7) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Finance group &#x2013; Deferred tax liabilities</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(70) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(75) </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Net deferred tax asset</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>322 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>348 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Fair value of awards vested</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>15 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>14 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Cash paid</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>15 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Fair value of awards vested</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Cash paid</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>18 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(Units in thousands)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Number<br />of Units</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Weighted-<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">Average Grant<br /> Date Fair Value</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Outstanding at beginning of year, nonvested</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>485 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>41.34 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Granted</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>201 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>58.02 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Vested</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(257) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(34.50) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Forfeited</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(25) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(46.74) </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Outstanding at end of year, nonvested</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>404 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>53.63 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:22.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Units Payable in Stock</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:22.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Units Payable in Cash</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(Shares/Units in thousands)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Number<br />of Shares</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Weighted-<br />Average Grant<br />Date Fair Value</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Number<br />of Units</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Weighted-<br />Average Grant<br />Date Fair Value</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Outstanding at beginning of year, nonvested</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>668 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>40.55 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,263 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>40.75 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Granted</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>130 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>58.17 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>270 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>58.24 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Vested</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(177) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(37.02) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(311) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(37.40) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Forfeited</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(23) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(45.83) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(79) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(45.40) </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Outstanding at end of year, nonvested</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>598 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>45.22 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,143 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>45.48 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:25.22%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td colspan="7" valign="bottom" style="width:35.90%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 29, 2018</font></p> </td> <td valign="bottom" style="width:01.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td colspan="7" valign="bottom" style="width:35.90%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 30, 2017</font></p> </td> </tr> <tr> <td valign="bottom" style="width:25.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Level 1</font></p> </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Level 2</font></p> </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Level 3</font></p> </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Not<br /> Subject to<br /> Leveling</font></p> </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Level 1</font></p> </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Level 2</font></p> </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Level 3</font></p> </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Not<br /> Subject to<br /> Leveling</font></p> </td> </tr> <tr> <td valign="bottom" style="width:25.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Cash and equivalents</font></p> </td> <td valign="bottom" style="width:01.48%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19 </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19 </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>113 </td> <td valign="bottom" style="width:01.50%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>22 </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10 </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>149 </td> </tr> <tr> <td valign="bottom" style="width:25.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Equity securities:</font></p> </td> <td valign="bottom" style="width:01.48%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.50%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:25.22%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 9pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Domestic</font></p> </td> <td valign="bottom" style="width:01.48%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,256 </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>828 </td> <td valign="bottom" style="width:01.50%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,404 </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>665 </td> </tr> <tr> <td valign="bottom" style="width:25.22%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 9pt;line-height:106.67%;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">International</font></p> </td> <td valign="bottom" style="width:01.48%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>835 </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>450 </td> <td valign="bottom" style="width:01.50%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>919 </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>636 </td> </tr> <tr> <td valign="bottom" style="width:25.22%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 9pt;line-height:106.67%;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Mutual funds</font></p> </td> <td valign="bottom" style="width:01.48%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>266 </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.50%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>387 </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:25.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Debt securities:</font></p> </td> <td valign="bottom" style="width:01.48%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.50%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:25.22%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 9pt;line-height:106.67%;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">National, state and local governments</font></p> </td> <td valign="bottom" style="width:01.48%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>366 </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>290 </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>53 </td> <td valign="bottom" style="width:01.50%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>645 </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>289 </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>56 </td> </tr> <tr> <td valign="bottom" style="width:25.22%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 9pt;line-height:106.67%;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Corporate debt</font></p> </td> <td valign="bottom" style="width:01.48%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>908 </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>220 </td> <td valign="bottom" style="width:01.50%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>912 </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>148 </td> </tr> <tr> <td valign="bottom" style="width:25.22%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 9pt;line-height:106.67%;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Asset-backed securities</font></p> </td> <td valign="bottom" style="width:01.48%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>104 </td> <td valign="bottom" style="width:01.50%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>103 </td> </tr> <tr> <td valign="bottom" style="width:25.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Private investment partnerships</font></p> </td> <td valign="bottom" style="width:01.48%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>650 </td> <td valign="bottom" style="width:01.50%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>591 </td> </tr> <tr> <td valign="bottom" style="width:25.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Real estate</font></p> </td> <td valign="bottom" style="width:01.48%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>460 </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>285 </td> <td valign="bottom" style="width:01.50%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>460 </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>284 </td> </tr> <tr> <td valign="top" style="width:25.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Hedge funds</font></p> </td> <td valign="bottom" style="width:01.48%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.50%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>197 </td> </tr> <tr> <td valign="top" style="width:25.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:25.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total</font></p> </td> <td valign="bottom" style="width:01.48%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,742 </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,217 </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>460 </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,703 </td> <td valign="bottom" style="width:01.50%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,377 </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,211 </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>460 </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,829 </td> </tr> <tr> <td valign="top" style="width:25.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="top" style="width:15.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:00.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:1pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:15.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:00.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td colspan="6" valign="bottom" style="width:34.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 29, 2018</font></p> </td> <td colspan="6" valign="bottom" style="width:34.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 30, 2017</font></p> </td> </tr> <tr> <td valign="bottom" style="width:15.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(Dollars in millions)</font></p> </td> <td valign="bottom" style="width:00.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Weighted-Average<br />Amortization<br />Period&nbsp;(in&nbsp;years)</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Gross<br />Carrying<br />Amount</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Accumulated<br />Amortization</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Net</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Gross<br />Carrying<br />Amount</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Accumulated<br />Amortization</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Net</font></p> </td> </tr> <tr> <td valign="bottom" style="width:15.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:00.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:14.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:15.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Patents and technology</font></p> </td> <td valign="bottom" style="width:00.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">14</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>514 </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(211) </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:09.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>303 </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>545 </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(188) </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:09.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>357 </td> </tr> <tr> <td valign="top" style="width:15.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Trade names and trademarks</font></p> </td> <td valign="bottom" style="width:00.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">14</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>224 </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(7) </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>217 </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>284 </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(40) </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>244 </td> </tr> <tr> <td valign="top" style="width:15.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Customer relationships and contractual agreements</font></p> </td> <td valign="bottom" style="width:00.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">15</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>413 </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(275) </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>138 </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>418 </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(255) </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>163 </td> </tr> <tr> <td valign="top" style="width:15.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Other</font></p> </td> <td valign="bottom" style="width:00.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;4</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6 </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(6) </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>18 </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(17) </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1 </td> </tr> <tr> <td valign="top" style="width:15.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:00.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:14.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:15.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total</font></p> </td> <td valign="bottom" style="width:00.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,157 </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(499) </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:09.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>658 </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,265 </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(500) </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:09.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>765 </td> </tr> <tr> <td valign="top" style="width:15.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:00.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:14.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:39.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Severance<br />Costs</font></p> </td> <td valign="bottom" style="width:01.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Asset<br />Impairments</font></p> </td> <td valign="bottom" style="width:01.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Contract<br />Terminations<br />and Other</font></p> </td> <td valign="bottom" style="width:01.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Acquisition<br />Integration/<br />Transaction<br />Costs</font></p> </td> <td valign="bottom" style="width:01.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Total<br />Special<br />Charges</font></p> </td> </tr> <tr> <td valign="top" style="width:39.78%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">2017</font></p> </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.44%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.34%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.74%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.68%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.44%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:39.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:39.78%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Industrial</font></p> </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.44%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>26 </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1 </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.74%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19 </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.68%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12 </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.44%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>58 </td> </tr> <tr> <td valign="top" style="width:39.78%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Textron Aviation</font></p> </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.44%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11 </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>17 </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.74%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.68%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.44%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>28 </td> </tr> <tr> <td valign="top" style="width:39.78%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Bell</font></p> </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.44%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3 </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12 </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.74%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8 </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.68%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.44%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>23 </td> </tr> <tr> <td valign="top" style="width:39.78%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Textron Systems</font></p> </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.44%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6 </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16 </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.74%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1) </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.68%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.44%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>21 </td> </tr> <tr> <td valign="top" style="width:39.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:39.78%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.44%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>46 </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>46 </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.74%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>26 </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.68%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12 </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.44%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>130 </td> </tr> <tr> <td valign="top" style="width:39.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:39.78%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">2016</font></p> </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.44%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.34%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.74%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.68%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.44%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:39.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:39.78%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Industrial</font></p> </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.44%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>17 </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2 </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.74%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1 </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.68%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.44%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20 </td> </tr> <tr> <td valign="top" style="width:39.78%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Textron Aviation</font></p> </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.44%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>33 </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1 </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.74%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1 </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.68%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.44%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35 </td> </tr> <tr> <td valign="top" style="width:39.78%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Bell</font></p> </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.44%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4 </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1 </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.74%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.68%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.44%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5 </td> </tr> <tr> <td valign="top" style="width:39.78%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Textron Systems</font></p> </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.44%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>15 </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>34 </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.74%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13 </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.68%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.44%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>62 </td> </tr> <tr> <td valign="top" style="width:39.78%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Corporate</font></p> </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.44%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1 </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.34%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.74%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.68%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.44%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1 </td> </tr> <tr> <td valign="top" style="width:39.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:39.78%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.44%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>70 </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>38 </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.74%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>15 </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.68%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.12%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.44%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>123 </td> </tr> <tr> <td valign="top" style="width:39.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> 120000000 119000000 1000000 139000000 139000000 166000000 166000000 123000000 123000000 123000000 38000000 5000000 15000000 20000000 123000000 35000000 62000000 1000000 70000000 1000000 2000000 1000000 34000000 1000000 1000000 13000000 1000000 4000000 17000000 33000000 15000000 84000000 32000000 28000000 38000000 63000000 83000000 1000000 97000000 37000000 -22000000 15000000 130000000 130000000 130000000 12000000 46000000 23000000 26000000 58000000 90000000 28000000 21000000 46000000 12000000 12000000 12000000 1000000 17000000 16000000 8000000 19000000 -1000000 28000000 3000000 26000000 11000000 6000000 9000000 19000000 13000000 -1000000 12000000 25000000 -10000000 15000000 55000000 -7000000 48000000 73000000 73000000 47000000 73000000 47000000 73000000 18000000 73000000 8000000 <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Note 15. Special Charges</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:10pt;">2018 Restructuring Plan</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">In the fourth quarter of 2018, we recorded $73 million in special charges in connection with a plan to restructure the Textron Specialized Vehicles businesses within our Industrial segment. These businesses have undergone significant changes since the acquisition of Arctic Cat as we have expanded the product portfolio and integrated manufacturing operations and retail distribution. In the third quarter of 2018, the operating results for these businesses were significantly below our expectations as dealer sell-through lagged despite the introduction of new products into our dealer network. Based on our review and assessment of the acquired dealer network and go-to-market strategy for the Textron Off Road and Arctic Cat brands in the fourth quarter of 2018, along with a review of the other businesses within the product line, we initiated a restructuring plan. This plan included product rationalization, closure of several factory-direct turf-care branch locations and a manufacturing facility and headcount reductions. Under this plan, we recorded asset impairment charges of $47 million, primarily intangible assets related to product rationalization, contract termination and other costs of $18 million and severance costs of $8 million.&nbsp;&nbsp;Headcount reductions totaled approximately 400 positions, representing 10% of Textron Specialized Vehicles&#x2019; workforce. The actions taken under this plan were substantially completed at the end of 2018.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:10pt;">2017 and 2016 Restructuring Plans</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">In 2017 and 2016, we recorded special charges of $90 million and $123 million, respectively, related to a plan that was initiated in 2016 to restructure and realign our businesses by implementing headcount reductions, facility consolidations and other actions in order to improve overall operating efficiency across Textron. The 2016 plan was completed in 2017. Special charges related to this plan included $97 million of severance costs, $84 million of asset impairments and $32 million in contract terminations and other costs. Of these amounts, $83 million was incurred at Textron Systems, $63 million at Textron Aviation, $38 million at Industrial, $28 million at Bell and $1 million at Corporate. The total headcount reduction under this plan was approximately 2,100 positions, representing 5% of our workforce.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">In connection with the acquisition of Arctic Cat, as discussed in Note 2, we initiated a restructuring plan in the first quarter of 2017 and recorded restructuring charges of $28 million in 2017, which included $19 million of severance costs, largely related to change-of-control provisions, and $9 million of contract termination and other costs. In addition, we recorded $12 million of acquisition-related integration and transaction costs in 2017.</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">For 2017 and 2016, special charges recorded by segment and type of cost are as follows:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:40.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Severance<br />Costs</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Asset<br />Impairments</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Contract<br />Terminations<br />and Other</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Acquisition<br />Integration/<br />Transaction<br />Costs</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Total<br />Special<br />Charges</font></p> </td> </tr> <tr> <td valign="top" style="width:40.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">2017</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:40.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:40.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Industrial</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>26 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>58 </td> </tr> <tr> <td valign="top" style="width:40.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Textron Aviation</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>17 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>28 </td> </tr> <tr> <td valign="top" style="width:40.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Bell</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>23 </td> </tr> <tr> <td valign="top" style="width:40.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Textron Systems</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>21 </td> </tr> <tr> <td valign="top" style="width:40.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:40.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>46 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>46 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>26 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>130 </td> </tr> <tr> <td valign="top" style="width:40.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:40.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">2016</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:40.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:40.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Industrial</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>17 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20 </td> </tr> <tr> <td valign="top" style="width:40.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Textron Aviation</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>33 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35 </td> </tr> <tr> <td valign="top" style="width:40.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Bell</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5 </td> </tr> <tr> <td valign="top" style="width:40.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Textron Systems</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>15 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>34 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>62 </td> </tr> <tr> <td valign="top" style="width:40.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Corporate</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1 </td> </tr> <tr> <td valign="top" style="width:40.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:40.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>70 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>38 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>15 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>123 </td> </tr> <tr> <td valign="top" style="width:40.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:10pt;">Restructuring Reserve</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">Our restructuring reserve activity is summarized below:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:40.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Severance<br />Costs</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Contract<br />Terminations<br />and Other</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Total</font></p> </td> </tr> <tr> <td valign="top" style="width:40.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Balance at December&nbsp;31, 2016</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>50 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>63 </td> </tr> <tr> <td valign="top" style="width:40.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Provision for 2016 plan</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>33 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>58 </td> </tr> <tr> <td valign="top" style="width:40.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Provision for Arctic Cat plan</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>28 </td> </tr> <tr> <td valign="top" style="width:40.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Cash paid</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(72) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(15) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(87) </td> </tr> <tr> <td valign="top" style="width:40.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Reversals*</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(6) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(8) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(14) </td> </tr> <tr> <td valign="top" style="width:40.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Non-cash utilization</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(4) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(4) </td> </tr> <tr> <td valign="top" style="width:40.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:40.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Balance at December&nbsp;30, 2017</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>44 </td> </tr> <tr> <td valign="top" style="width:40.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Provision for 2018 plan</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>18 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>26 </td> </tr> <tr> <td valign="top" style="width:40.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Cash paid</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(21) </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(9) </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(30) </td> </tr> <tr> <td valign="top" style="width:40.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">(Reversals)/provision for prior plans</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(3) </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:40.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:40.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Balance at December&nbsp;29, 2018</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>32 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>40 </td> </tr> <tr> <td valign="top" style="width:40.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">*Primarily related to favorable contract negotiations in the Textron Systems segment.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">The majority of the</font><font style="display:inline;font-size:10pt;"> remaining cash outlays of $40 million are expected to be paid in 2019.&nbsp;&nbsp;Severance costs generally are paid on a lump-sum basis and include outplacement costs, which are paid in accordance with normal payment terms.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> 1600000000 154000000 1600000000 1600000000 -14000000 -14000000 266000000 266000000 -257000000 -257000000 -257000000 257000000 112000000 219000000 17000000 22000000 16000000 6000000 4000000 P3Y 1205000000 1099000000 1390000000 1007000000 383000000 1051000000 885000000 166000000 1363000000 1363000000 203000000 1024000000 1024000000 1024000000 1243000000 219000000 81000000 14000000 4120000000 4203000000 -1505000000 -4000000 -1605000000 -96000000 -1375000000 -1396000000 10000000 -1375000000 11000000 -1762000000 -1727000000 -3000000 -1762000000 -32000000 1669000000 1646000000 71000000 77000000 35000000 45000000 49000000 27000000 27000000 27000000 66000000 69000000 66000000 2000000 1600000 1300000 40000000 40000000 47000000 47000000 48000000 48000000 38000000 20000000 14000000 0 <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:10pt;">Environmental Liabilities and Asset Retirement Obligations</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Liabilities for environmental matters are recorded on a site-by-site basis when it is probable that an obligation has been incurred and the cost can be reasonably estimated.&nbsp;&nbsp;We estimate our accrued environmental liabilities using currently available facts, existing technology, and presently enacted laws and regulations, all of which are subject to a number of factors and uncertainties.&nbsp;&nbsp;Our environmental liabilities are not discounted and do not take into consideration possible future insurance proceeds or significant amounts from claims against other third parties.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">We have incurred asset retirement obligations primarily related to costs to remove and dispose of underground storage tanks and asbestos materials used in insulation, adhesive fillers and floor tiles.&nbsp;&nbsp;There is no legal requirement to remove these items, and there currently is no plan to remodel the related facilities or otherwise cause the impacted items to require disposal.&nbsp;&nbsp;Since these asset retirement obligations are not estimable, there is no related liability recorded in the Consolidated Balance Sheets.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> 15340000000 15340000000 1169000000 14171000000 1418000000 1169000000 2660000000 3360000000 4403000000 2330000000 14264000000 14264000000 1017000000 13247000000 14264000000 14299000000 1236000000 35000000 13247000000 13282000000 35000000 1017000000 2652000000 2815000000 4290000000 2254000000 7027000000 6614000000 407000000 18.50 <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:10pt;">Note 2.&nbsp;&nbsp;Business Disposition and Acquisitions</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Disposition</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">On July&nbsp;2, 2018, we completed the sale of the businesses that manufacture and sell the products in our Tools and Test Equipment product line within our Industrial segment to Emerson Electric Co. for net cash proceeds of $807 million.&nbsp;&nbsp;We recorded an after-tax gain of $419 million related to this disposition. </font><font style="display:inline;color:#000000;font-size:10pt;">The carrying amounts by major classes of assets and liabilities for this disposition are as follows:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">July 2,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2018</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Assets</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Accounts receivable, net</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>71 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Inventories</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Property, plant and equipment, net</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>59 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Goodwill</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>153 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Other assets</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Total Assets</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>407 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Liabilities</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Accounts payable</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>30 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Other current liabilities</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Other liabilities</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Total Liabilities</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>66 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Acquisitions</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">On March&nbsp;6, 2017, we completed the acquisition of Arctic Cat Inc. (Arctic Cat), a publicly-held company (NASDAQ: ACAT), pursuant to a cash tender offer for $18.50 per share, followed by a short-form merger.&nbsp;&nbsp;The cash paid for this business, including repayment of debt and net of cash acquired, totaled $316 million.&nbsp;&nbsp;Arctic Cat was incorporated into our Textron Specialized Vehicles business in the Industrial segment and its operating results are included in the Consolidated Statements of Operations since the closing date. We allocated the consideration paid for this business to the assets acquired and liabilities assumed based on their fair values, and recorded $230 million in goodwill, related to expected synergies and the value of the assembled workforce, and $75 million in intangible assets.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">In 2016, we paid $186 million in cash and assumed debt of $19 million to acquire six businesses, net of cash acquired and holdbacks.&nbsp; Our acquisition of Able Engineering and Component Services,&nbsp;Inc. and Able Aerospace,&nbsp;Inc. in the first quarter of 2016 represented the largest of these businesses and is included in the Textron Aviation segment.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> 75000000 19000000 176000000 168000000 46000000 47000000 183000000 1079000000 120000000 987000000 <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Cash and Equivalents</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Cash and equivalents consist of cash and short-term, highly liquid investments with original maturities of three months or less.</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> 1005000000 59000000 946000000 1298000000 1298000000 161000000 161000000 1137000000 1137000000 1262000000 1262000000 183000000 183000000 1079000000 1079000000 1107000000 120000000 987000000 293000000 102000000 191000000 -36000000 22000000 -58000000 -155000000 -63000000 -92000000 <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Note 18. Supplemental Cash Flow Information</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Our cash payments and receipts are as follows:</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Interest paid:</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20.2pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Manufacturing group</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>132 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>133 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>132 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20.2pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Finance group</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>29 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>32 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Net taxes paid/(received):</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20.2pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Manufacturing group</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>129 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(16) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>163 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20.2pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Finance group</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>17 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>48 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> -2000000 -2000000 -27000000 -27000000 -2000000 -2000000 <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Collaborative Arrangements</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Our Bell segment has a strategic alliance agreement with The Boeing Company (Boeing) to provide engineering, development and test services related to the V-22 aircraft, as well as to produce the V-22 aircraft, under a number of separate contracts with the U.S. Government (V-22 Contracts).&nbsp;&nbsp;The alliance created by this agreement is not a legal entity and has no employees, no assets and no true operations.&nbsp;&nbsp;This agreement creates contractual rights and does not represent an entity in which we have an equity interest.&nbsp;&nbsp;We account for this alliance as a collaborative arrangement with Bell and Boeing reporting costs incurred and revenues generated from transactions with the U.S. Government in each company&#x2019;s respective income statement. Neither Bell nor Boeing is considered to be the principal participant for the transactions recorded under this agreement.&nbsp;&nbsp;Profits on cost-plus contracts are allocated between Bell and Boeing on a 50%-50% basis.&nbsp;&nbsp;Negotiated profits on fixed-price contracts are also allocated 50%-50%; however, Bell and Boeing are each responsible for their own cost overruns and are entitled to retain any cost underruns.&nbsp;&nbsp;Based on the contractual arrangement established under the alliance, Bell accounts for its rights and obligations under the specific requirements of the V-22 Contracts allocated to Bell under the work breakdown structure.&nbsp; We account for all of our rights and obligations, including warranty, product and any contingent liabilities, under the specific requirements of the V-22 Contracts allocated to us under the agreement.&nbsp;&nbsp;Revenues and cost of sales reflect our performance under the V-22 Contracts with revenues recognized using the cost-to-cost method upon the adoption of ASC 606.&nbsp;&nbsp;We include all assets used in performance of the V-22 Contracts that we own and all liabilities arising from our obligations under the V-22 Contracts in our Consolidated Balance Sheets.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Note 17. Commitments and Contingencies</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">We are subject to legal proceedings and other claims arising out of the conduct of our business, including proceedings and claims relating to commercial and financial transactions; government contracts; alleged lack of compliance with applicable laws and regulations; production partners; product liability; patent and trademark infringement; employment disputes; and environmental, safety and health matters.&nbsp;&nbsp;Some of these legal proceedings and claims seek damages, fines or penalties in substantial amounts or remediation of environmental contamination.&nbsp;&nbsp;As a government contractor, we are subject to audits, reviews and investigations to determine whether our operations are being conducted in accordance with applicable regulatory requirements. Under federal government procurement regulations, certain claims brought by the U.S. Government could result in our suspension or debarment from U.S. Government contracting for a period of time.&nbsp;&nbsp;On the basis of information presently available, we do not believe that existing proceedings and claims will have a material effect on our financial position or results of operations.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">In the ordinary course of business, we enter into standby letter of credit agreements and surety bonds with financial institutions to meet various performance and other obligations.&nbsp;&nbsp;These outstanding letter of credit arrangements and surety bonds aggregated to approximately $333 million and $380 million at December&nbsp;29, 2018 and December&nbsp;30, 2017, respectively.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Environmental Remediation</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">As with other industrial enterprises engaged in similar businesses, we are involved in a number of remedial actions under various federal and state laws and regulations relating to the environment that impose liability on companies to clean up, or contribute to the cost of cleaning up, sites on which hazardous wastes or materials were disposed or released.&nbsp;&nbsp;Our accrued environmental liabilities relate to installation of remediation systems, disposal costs, U.S. Environmental Protection Agency oversight costs, legal fees, and operating and maintenance costs for both currently and formerly owned or operated facilities.&nbsp;&nbsp;Circumstances that can affect the reliability and precision of the accruals include the identification of additional sites, environmental regulations, level of cleanup required, technologies available, number and financial condition of other contributors to remediation and the time period over which remediation may occur.&nbsp;&nbsp;We believe that any changes to the accruals that may result from these factors and uncertainties will not have a material effect on our financial position or results of operations.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Based upon information currently available, we estimate that our potential environmental liabilities are within the range of $45 million to $150 million. At December&nbsp;29, 2018, environmental reserves of approximately $81 million have been established to address these specific estimated liabilities. We estimate that we will likely pay our accrued environmental remediation liabilities over the next ten years and have classified $14 million as current liabilities. Expenditures to evaluate and remediate contaminated sites were $13 million, $18 million and $15 million in 2018, 2017 and 2016, respectively.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Leases</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Rental expense was $114 million, $122 million and $126 million in 2018, 2017 and 2016, respectively.&nbsp;&nbsp;Future minimum rental commitments for noncancelable operating leases in effect at December&nbsp;29, 2018 totaled $64 million for 2019, $45 million for 2020, $32 million for 2021, $26 million for 2022, $19 million for 2023 and $115 million thereafter. The total future minimum rental receipts under noncancelable subleases at December&nbsp;29, 2018 totaled $18 million.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> 0.08 0.08 0.08 0.125 500000000 262300000 238200000 274228000 270287000 270287000 261471000 261471000 235621000 33000000 30000000 755000000 537000000 1092000000 1092000000 1072000000 -20000000 <div> <div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Principles of Consolidation and Financial Statement Presentation</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Our Consolidated Financial Statements include the accounts of Textron Inc. and its majority-owned subsidiaries.&nbsp;&nbsp;Our financings are conducted through two separate borrowing groups. The Manufacturing group consists of Textron Inc. consolidated with its majority-owned subsidiaries that operate in the Textron Aviation, Bell, Textron Systems and Industrial segments. The Finance group, which also is the Finance segment, consists of Textron Financial Corporation (TFC) and its consolidated subsidiaries. We designed this framework to enhance our borrowing power by separating the Finance group. Our Manufacturing group operations include the development, production and delivery of tangible goods and services, while our Finance group provides financial services.&nbsp;&nbsp;Due to the fundamental differences between each borrowing group&#x2019;s activities, investors, rating agencies and analysts use different measures to evaluate each group&#x2019;s performance.&nbsp;&nbsp;To support those evaluations, we present balance sheet and cash flow information for each borrowing group within the Consolidated Financial Statements.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">Our Finance group provides financing primarily to purchasers of new and pre-owned Textron Aviation aircraft and Bell helicopters manufactured by our Manufacturing group, otherwise known as captive financing.&nbsp;&nbsp;In the Consolidated Statements of Cash Flows, cash received from customers is reflected as operating activities when received from third parties.&nbsp;&nbsp;However, in the cash flow information provided for the separate borrowing groups, cash flows related to captive financing activities are reflected based on the operations of each group.&nbsp;&nbsp;For example, when product is sold by our Manufacturing group to a customer and is financed by the Finance group, the origination of the finance receivable is recorded within investing activities as a cash outflow in the Finance group&#x2019;s statement of cash flows.&nbsp;&nbsp;Meanwhile, in the Manufacturing group&#x2019;s statement of cash flows, the cash received from the Finance group on the customer&#x2019;s behalf is recorded within operating cash flows as a cash inflow.&nbsp;&nbsp;Although cash is transferred between the two borrowing groups, there is no cash transaction reported in the consolidated cash flows at the time of the original financing.&nbsp;&nbsp;These captive financing activities, along with all significant intercompany transactions, are reclassified or eliminated in consolidation.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">At the beginning of 2018, </font><font style="display:inline;color:#000000;font-size:10pt;">we adopted Accounting Standards Update (ASU) No.&nbsp;2014-09, </font><font style="display:inline;font-style:italic;color:#000000;font-size:10pt;">Revenue from Contracts with Customers (ASC Topic 606)</font><font style="display:inline;font-size:10pt;"> and its related amendments, collectively referred to as ASC 606.</font><font style="display:inline;color:#000000;font-size:10pt;"> We adopted ASC 606 using the modified retrospective transition method applied to contracts that were not substantially complete at the end of 2017.&nbsp;&nbsp;We recorded a $90 million adjustment to increase retained earnings to reflect the cumulative impact of adopting this standard at the beginning of 2018, primarily related to certain long-term contracts our Bell segment has with the U.S. Government that converted to the cost-to-cost method for revenue recognition.&nbsp;&nbsp;The comparative information included in our financial statements and notes has not been restated and is reported under the accounting standards in effect for those periods based on the policies described in this note for the applicable year.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">We also adopted ASU No.&nbsp;2016-15, </font><font style="display:inline;font-style:italic;color:#000000;font-size:10pt;">Statement of Cash Flows</font><font style="display:inline;color:#000000;font-size:10pt;"> - </font><font style="display:inline;font-style:italic;color:#000000;font-size:10pt;">Classification of Certain Cash Receipts and Cash Payment </font><font style="display:inline;color:#000000;font-size:10pt;">at the beginning of 2018</font><font style="display:inline;font-style:italic;color:#000000;font-size:10pt;">. &nbsp;</font><font style="display:inline;color:#000000;font-size:10pt;">This standard provides guidance on the classification of certain cash flows and requires companies to classify cash proceeds received from the settlement of corporate-owned life insurance as cash inflows from investing activities. The standard is required to be adopted on a retrospective basis. Prior to adoption of this standard, we classified these proceeds as operating activities in the Consolidated Statements of Cash Flows. Upon adoption, we reclassified $17 million and $87 million of net cash proceeds for 2017 and 2016, respectively, from operating activities to investing activities.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> 429000000 461000000 1000000000 974000000000 876000000 817000000 190000000 11337000000 11827000000 11594000000 11594000000 11420000000 -174000000 90000000 90000000 -74000000 29000000 3000000 41000000 79000000 101000000 -15000000 99000000 113000000 18000000 -9000000 9000000 1007000000 824000000 824000000 3088000000 299000000 200000000 150000000 131000000 44000000 824000000 87000000 250000000 350000000 718000000 718000000 3066000000 299000000 150000000 150000000 84000000 35000000 718000000 76000000 250000000 350000000 14000000 14000000 258000000 258000000 <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Note 8. Debt and Credit Facilities</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Our debt is summarized in the table below:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 29,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2018</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 30,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2017</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Manufacturing group</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">7.25% due 2019</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>250 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>250 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">6.625% due 2020</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>190 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>201 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Variable-rate notes due 2020 (3.17% and 1.96%, respectively)</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>350 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>350 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">3.65% due 2021</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>250 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>250 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">5.95% due 2021</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>250 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>250 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">4.30% due 2024</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>350 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>350 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">3.875% due 2025</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>350 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>350 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">4.00% due 2026</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>350 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>350 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">3.65% due 2027</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>350 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>350 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">3.375% due 2028</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>300 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>300 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Other (weighted-average rate of 2.63% and 3.04%, respectively)</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>76 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>87 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 26.65pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total Manufacturing group debt</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,066 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,088 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Less: Short-term debt and current portion of long-term debt</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(258) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(14) </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total Long-term debt</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,808 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,074 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Finance group</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">2.26% note due 2019</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>150 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>150 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Variable-rate note due 2020 (3.57% and 2.38%, respectively)</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>150 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>200 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Fixed-rate notes due 2018-2028 (weighted-average rate of 3.17% and 3.15%, respectively) </font><font style="display:inline;font-size:9pt;">(a)&nbsp;(b)</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>84 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>131 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Variable-rate notes due 2018-2027 (weighted-average rate of 3.99% and 2.99%, respectively) </font><font style="display:inline;font-size:9pt;">(a)&nbsp;(b)</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>44 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Fixed-to-Floating Rate Junior Subordinated Notes (4.35% and 3.15%, respectively)</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>299 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>299 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 26.65pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total Finance group debt</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>718 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>824 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 16.00pt;"> <p style="text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 8pt;margin:0pt;"> <font style="margin:0pt;font-style:italic;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size:8pt;;"> (a)</font> </p> </td><td style="width:2pt;"><p style="width:2pt;width:2pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 8pt;margin:0pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">Notes amortize on a quarterly or semi-annual basis.</font></p></td></tr></table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 16.00pt;"> <p style="text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 8pt;margin:0pt;"> <font style="margin:0pt;font-style:italic;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size:8pt;;"> (b)</font> </p> </td><td style="width:2pt;"><p style="width:2pt;width:2pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 8pt;margin:0pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">Notes are secured by finance receivables as described in </font><font style="display:inline;font-style:italic;color:#000000;font-size:8pt;">Note 4</font><font style="display:inline;font-style:italic;font-size:8pt;">.</font></p></td></tr></table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">The following table shows required payments during the next five years on debt outstanding at December&nbsp;29, 2018:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="top" style="width:40.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2019 </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2020 </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2021 </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2022 </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2023 </td> </tr> <tr> <td valign="top" style="width:40.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Manufacturing group</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>258 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>552 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>507 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7 </td> </tr> <tr> <td valign="top" style="width:40.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Finance group</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>167 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>172 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>18 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>18 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19 </td> </tr> <tr> <td valign="top" style="width:40.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:40.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>425 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>724 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>525 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>26 </td> </tr> <tr> <td valign="top" style="width:40.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">Textron has a senior unsecured revolving credit facility that expires in September&nbsp;2021 for an aggregate principal amount of $1.0 billion, of which up to $100 million is available for the issuance of letters of credit.&nbsp;&nbsp;At December&nbsp;29, 2018, there were no amounts borrowed against the facility and there were $10 million of letters of credit issued against it.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Fixed-to-Floating Rate Junior Subordinated Notes</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">The Finance group&#x2019;s $299 million of Fixed-to-Floating Rate Junior Subordinated Notes are unsecured and rank junior to all of its existing and future senior debt.&nbsp;&nbsp;The notes mature on February&nbsp;15, 2067; however, we have the right to redeem the notes at par at any time and we are obligated to redeem the notes beginning on February&nbsp;15, 2042.&nbsp;&nbsp;Interest on the notes was fixed at 6% through February&nbsp;15, 2017 and is now variable at the three-month London Interbank Offered Rate + 1.735%.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Support Agreement</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Under a Support Agreement, as amended in December&nbsp;2015, Textron Inc. is required to ensure that TFC maintains fixed charge coverage of no less than 125% and consolidated shareholder&#x2019;s equity of no less than $125 million.&nbsp;&nbsp;There were no cash contributions required to be paid to TFC in 2018, 2017 and 2016 to maintain compliance with the support agreement.</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> 2042-02-15 299000000 799000000 640000000 0.0315 0.0226 0.0725 0.03875 0.0430 0.0595 0.0365 0.0400 0.06625 0.0435 0.0226 0.0725 0.03375 0.03875 0.0430 0.0595 0.0365 0.0365 0.0400 0.06625 2067-02-15 47000000 358000000 60000000 8000000 13000000 -6000000 48000000 12000000 36000000 346000000 -44000000 390000000 49000000 49000000 -5000000 54000000 42000000 -7000000 48000000 357000000 49000000 -7000000 -14000000 -5000000 348000000 348000000 322000000 322000000 103000000 96000000 247000000 272000000 260000000 236000000 148000000 157000000 154000000 143000000 81000000 77000000 13000000 23000000 125000000 142000000 8100000000 7500000000 13000000 -2055000000 34000000 -2157000000 -33000000 64000000 -27000000 69000000 1011000000 -335000000 24000000 12000000 -6000000 13000000 7000000 -494000000 22000000 615000000 -104000000 1000000 -137000000 1000000 -153000000 -22000000 15000000 -8000000 15000000 -6000000 15000000 106000000 112000000 0.0400 0.0413 0.0350 0.0366 0.0425 0.0424 0.0350 0.0350 0.0350 0.0450 0.0466 0.0400 0.0413 0.0350 0.0367 0.0758 0.0757 0.0758 0.0349 0.0350 0.0350 317000000 7991000000 289000000 289000000 8563000000 8563000000 250000000 7901000000 41000000 413000000 35000000 422000000 5000000 5000000 345000000 300000000 39000000 96000000 2379000000 29000000 418000000 24000000 449000000 25000000 441000000 26000000 432000000 27000000 424000000 50000000 490000000 507000000 553000000 6874000000 494000000 3377000000 1211000000 460000000 2829000000 7877000000 7877000000 919000000 636000000 103000000 912000000 148000000 22000000 10000000 149000000 1404000000 665000000 460000000 460000000 460000000 284000000 197000000 387000000 591000000 645000000 289000000 56000000 2742000000 1217000000 460000000 2703000000 7122000000 835000000 450000000 104000000 908000000 220000000 19000000 19000000 113000000 1256000000 828000000 460000000 460000000 285000000 266000000 650000000 366000000 290000000 53000000 -289000000 -686000000 -250000000 -779000000 0.0725 0.0700 16000000 338000000 12000000 12000000 323000000 323000000 10000000 10000000 306000000 306000000 -3000000 65000000 6000000 68000000 6000000 25000000 670000000 7137000000 237000000 6589000000 7285000000 6589000000 8078000000 7481000000 1000000 20000000 413000000 422000000 0.13 0.46 0.38 0.13 0.17 0.19 0.74 0.33 0.00 0.11 0.26 0.27 0.00 0.07 0.05 0.08 0.51 0.17 0.00 0.05 -52000000 -25000000 3000000 98000000 3000000 3000000 100000000 100000000 3000000 3000000 104000000 104000000 0.050 2024 110000000 123000000 125000000 125000000 368000000 362000000 358000000 449000000 449000000 12000000 437000000 9000000 12000000 132000000 81000000 140000000 75000000 447000000 447000000 12000000 435000000 9000000 12000000 117000000 105000000 139000000 65000000 437000000 437000000 8000000 429000000 10000000 8000000 108000000 112000000 145000000 54000000 7000000 10000000 13000000 2000000 <div> <div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Note 9. Derivative Instruments and Fair Value Measurements</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">We measure fair value at the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date.&nbsp;&nbsp;We prioritize the assumptions that market participants would use in pricing the asset or liability into a three-tier fair value hierarchy.&nbsp;&nbsp;This fair value hierarchy gives the highest priority (Level 1) to quoted prices in active markets for identical assets or liabilities and the lowest priority (Level 3) to unobservable inputs in which little or no market data exist, requiring companies to develop their own assumptions.&nbsp;&nbsp;Observable inputs that do not meet the criteria of Level 1, which include quoted prices for similar assets or liabilities in active markets or quoted prices for identical assets and liabilities in markets that are not active, are categorized as Level 2.&nbsp;&nbsp;Level 3 inputs are those that reflect our estimates about the assumptions market participants would use in pricing the asset or liability based on the best information available in the circumstances.&nbsp;&nbsp;Valuation techniques for assets and liabilities measured using Level 3 inputs may include methodologies such as the market approach, the income approach or the cost approach and may use unobservable inputs such as projections, estimates and management&#x2019;s interpretation of current market data.&nbsp;&nbsp;These unobservable inputs are utilized only to the extent that observable inputs are not available or cost effective to obtain.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:10pt;">Assets and Liabilities Recorded at Fair Value on a Recurring Basis</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">We manufacture and sell our products in a number of countries throughout the world, and, therefore, we are exposed to movements in foreign currency exchange rates.&nbsp;&nbsp;We primarily utilize foreign currency exchange contracts with maturities of no more than three years to manage this volatility. These contracts qualify as cash flow hedges and are intended to offset the effect of exchange rate fluctuations on forecasted sales, inventory purchases and overhead expenses. Net gains and losses recognized in earnings and Accumulated other comprehensive loss on cash flow hedges, including gains and losses related to hedge ineffectiveness, were not significant in the periods presented.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">Our foreign currency exchange contracts are measured at fair value using the market method valuation technique.&nbsp;&nbsp;The inputs to this technique utilize current foreign currency exchange forward market rates published by third-party leading financial news and data providers.&nbsp;&nbsp;These are observable data that represent the rates that the financial institution uses for contracts entered into at that date; however, they are not based on actual transactions so they are classified as Level 2. At December&nbsp;29, 2018 and December&nbsp;30, 2017, we had foreign currency exchange contracts with notional amounts upon which the contracts were based of $379 million and $426 million, respectively.&nbsp;&nbsp;At December&nbsp;29, 2018, the fair value amounts of our foreign currency exchange contracts were a $2 million asset and a $10 million liability. At December&nbsp;30, 2017, the fair value amounts of our foreign currency exchange contracts were a $13 million asset and a $7 million liability.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">We hedge our net investment position in certain major currencies and generate foreign currency interest payments that offset other transactional exposures in these currencies.&nbsp;&nbsp;To accomplish this, we borrow directly in the foreign currency and designate a portion of the debt as a hedge of the net investment.&nbsp;&nbsp;We record changes in the fair value of these contracts in other comprehensive income to the extent they are effective as cash flow hedges.&nbsp;&nbsp;Currency effects on the effective portion of these hedges, which are reflected in the foreign currency translation adjustments within Accumulated other comprehensive loss, were not significant in the periods presented.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Assets and Liabilities Not Recorded at Fair Value</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">The carrying value and estimated fair value of our financial instruments that are not reflected in the financial statements at fair value are as follows:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:22.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December&nbsp;29, 2018</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:22.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December&nbsp;30, 2017</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Carrying<br />Value</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Estimated<br />Fair Value </font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Carrying<br />Value</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Estimated<br />Fair Value</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:10pt;">Manufacturing group</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">Debt, excluding leases</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2,996) </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2,971) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(3,007) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(3,136) </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:10pt;">Finance group</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">Finance receivables, excluding leases</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>582 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>584 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>643 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>675 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">Debt</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(718) </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(640) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(824) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(799) </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">Fair value for the Manufacturing group debt is determined using market observable data for similar transactions (Level 2).&nbsp;&nbsp;The fair value for the Finance group debt was determined primarily based on discounted cash flow analyses using observable market inputs from debt with similar duration, subordination and credit default expectations (Level 2).&nbsp;&nbsp;Fair value estimates for finance receivables were determined based on internally developed discounted cash flow models primarily utilizing significant unobservable inputs (Level 3), which include estimates of the rate of return, financing cost, capital structure and/or discount rate expectations of current market participants combined with estimated loan cash flows based on credit losses, payment rates and expectations of borrowers&#x2019; ability to make payments on a timely basis.</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Derivatives and Hedging Activities</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">We are exposed to market risk primarily from changes in currency exchange rates and interest rates.&nbsp;&nbsp;We do not hold or issue derivative financial instruments for trading or speculative purposes.&nbsp;&nbsp;To manage the volatility relating to our exposures, we net these exposures on a consolidated basis to take advantage of natural offsets.&nbsp;&nbsp;For the residual portion, we enter into various derivative transactions pursuant to our policies in areas such as counterparty exposure and hedging practices.&nbsp;&nbsp;Credit risk related to derivative financial instruments is considered minimal and is managed by requiring high credit standards for counterparties and through periodic settlements of positions.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">All derivative instruments are reported at fair value in the Consolidated Balance Sheets.&nbsp;&nbsp;Designation to support hedge accounting is performed on a specific exposure basis.&nbsp;&nbsp;For financial instruments qualifying as cash flow hedges, we record changes in the fair value of derivatives (to the extent they are effective as hedges) in OCI, net of deferred taxes.&nbsp;&nbsp;Changes in fair value of derivatives not qualifying as hedges are recorded in earnings.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Foreign currency denominated assets and liabilities are translated into U.S. dollars.&nbsp;&nbsp;Adjustments from currency rate changes are recorded in the cumulative translation adjustment account in shareholders&#x2019; equity until the related foreign entity is sold or substantially liquidated. We use foreign currency financing transactions to effectively hedge long-term investments in foreign operations with the same corresponding currency.&nbsp;&nbsp;Foreign currency gains and losses on the hedge of the long-term investments are recorded in the cumulative translation adjustment account.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Aircraft </font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,435 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,112 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,412 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Aftermarket parts and services </font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,536 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,574 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,509 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Textron Aviation </font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,971 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,686 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,921 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Military aircraft and support programs</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,030 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,076 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,087 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Commercial helicopters, parts and services </font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,150 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,241 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,152 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Bell </font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,180 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,317 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,239 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Unmanned systems </font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>612 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>714 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>763 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Marine and land systems</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>311 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>470 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>294 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Simulation, training and other</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>541 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>656 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>699 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Textron Systems&nbsp; </font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,464 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,840 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,756 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Fuel systems and functional components</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,352 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,330 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,273 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Specialized vehicles </font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,691 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,486 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,080 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Tools and test equipment</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>248 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>470 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>441 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Industrial</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,291 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,286 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,794 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Finance </font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>66 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>69 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>78 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total revenues</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,972 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>14,198 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,788 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> <font style="display:inline;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:28.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <a name="_Hlk605297"></a><font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Textron<br />Aviation</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Bell</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Textron<br />Systems</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Industrial</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Finance</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Total</font></p> </td> </tr> <tr> <td valign="bottom" style="width:28.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Customer type:</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:28.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Commercial</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,734 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,114 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>431 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,277 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>66 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10,622 </td> </tr> <tr> <td valign="bottom" style="width:28.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">U.S. Government</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>237 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,066 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,033 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>14 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,350 </td> </tr> <tr> <td valign="bottom" style="width:28.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:28.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total revenues </font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,971 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,180 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,464 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,291 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>66 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,972 </td> </tr> <tr> <td valign="bottom" style="width:28.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:28.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Geographic location:</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:28.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">United States</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,379 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,186 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,118 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,957 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,667 </td> </tr> <tr> <td valign="bottom" style="width:28.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Europe</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>612 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>162 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>74 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,333 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,187 </td> </tr> <tr> <td valign="bottom" style="width:28.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Asia and Australia</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>336 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>427 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>127 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>357 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,253 </td> </tr> <tr> <td valign="bottom" style="width:28.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Other international</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>644 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>405 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>145 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>644 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,865 </td> </tr> <tr> <td valign="bottom" style="width:28.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:28.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total revenues </font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,971 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,180 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,464 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,291 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>66 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,972 </td> </tr> <tr> <td valign="bottom" style="width:28.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Note 13. Share-Based Compensation</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Under our 2015 Long-Term Incentive Plan (Plan), which replaced our 2007 Long-Term Incentive Plan in April&nbsp;2015, we have authorization to provide awards to selected employees in the form of stock options, restricted stock, restricted stock units, stock appreciation rights, performance stock, performance share units and other awards.&nbsp; A maximum of 17 million shares is authorized for issuance for all purposes under the Plan plus any shares that become available upon cancellation, forfeiture or expiration of awards granted under the 2007 Long-Term Incentive Plan.&nbsp; No more than 17 million shares may be awarded pursuant to incentive stock options, and no more than 4.25 million shares may be issued pursuant to awards of restricted stock, restricted stock units, performance stock or other awards that are payable in shares.&nbsp; For 2018, 2017 and 2016, the awards granted under this Plan primarily included stock options, restricted stock units and performance share units.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;background-color: #FFFFFF;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Through our Deferred Income Plan for Textron Executives, we provide certain executives the opportunity to voluntarily defer up to 80% of their base salary, along with incentive compensation.&nbsp;&nbsp;Elective deferrals may be put into either a stock unit account or an interest-bearing account. Participants cannot move amounts between the two accounts while actively employed by us and cannot receive distributions until termination of employment.&nbsp;&nbsp;The intrinsic value of amounts paid under this deferred income plan was not significant in 2018, 2017 and 2016.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Share-based compensation costs are reflected primarily in selling and administrative expense.&nbsp;&nbsp;Compensation expense included in net income for our share-based compensation plans is as follows:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Compensation expense</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>77 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>71 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Income tax benefit</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(8) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(28) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(26) </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total net compensation expense included in net income</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>49 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>45 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Compensation cost for awards subject only to service conditions that vest ratably are recognized on a straight-line basis over the requisite service period for each separately vesting portion of the award. As of December&nbsp;29, 2018, we had not recognized $30 million of total compensation costs associated with unvested awards subject only to service conditions. We expect to recognize compensation expense for these awards over a weighted-average period of approximately two years.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Stock Options</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Options to purchase our shares have a maximum term of ten years and generally vest ratably over a three-year period. The stock option compensation cost calculated under the fair value approach is recognized over the vesting period of the stock options. In 2018, 2017 and 2016, compensation expense included $23 million, $20 million and $20 million, respectively, from stock options.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">We estimate the fair value of options granted on the date of grant using the Black-Scholes option-pricing model.&nbsp;&nbsp;Expected volatilities are based on implied volatilities from traded options on our common stock, historical volatilities and other factors.&nbsp;&nbsp;The expected term is based on historical option exercise data, which is adjusted to reflect any anticipated changes in expected behavior. The weighted-average fair value of options granted during the past three years and the assumptions used in our option-pricing model for such grants are as follows:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="top" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Fair value of options at grant date</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>15.83 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13.80 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10.33 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Dividend yield</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.1% </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.2% </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.2% </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Expected volatility</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>26.6% </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>29.2% </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>33.6% </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Risk-free interest rate</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.6% </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.9% </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.2% </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Expected term (in years)</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.7 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.7 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.8 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">The stock option activity during 2018 is provided below:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(Options in thousands)</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Number<br />of Options</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Weighted-<br />Average<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">Exercise<br />Price</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Outstanding at beginning of year</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9,238 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>37.02 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Granted</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,353 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>58.22 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Exercised</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2,098) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(35.30) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Forfeited or expired</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(209) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(50.49) </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Outstanding at end of year</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,284 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>40.58 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Exercisable at end of year</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,391 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>34.95 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">At December&nbsp;29, 2018, our outstanding options had an aggregate intrinsic value of $66 million and a weighted-average remaining contractual life of six years.&nbsp;&nbsp;Our exercisable options had an aggregate intrinsic value of $60 million and a weighted-average remaining contractual life of five years at December&nbsp;29, 2018.&nbsp;&nbsp;The total intrinsic value of options exercised during 2018, 2017 and 2016 was $62 million, $29 million and $15 million, respectively.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Restricted Stock Units</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;background-color: #FFFFFF;">We issue restricted stock units settled in both cash and stock (vesting one-third each in the third, fourth and fifth year following the year of the grant), which include the right to receive dividend equivalents.</font><font style="display:inline;font-size:10pt;"> The fair value of these units is based on the trading price of our common stock and is recognized ratably over the vesting period.&nbsp;&nbsp;For units payable in stock, we use the trading price on the grant date, while units payable in cash are remeasured using the price at each reporting period date.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">The 2018 activity for restricted stock units is provided below:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:22.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Units Payable in Stock</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:22.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Units Payable in Cash</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(Shares/Units in thousands)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Number<br />of Shares</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Weighted-<br />Average Grant<br /> Date Fair Value</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Number<br />of Units</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Weighted-<br />Average Grant<br /> Date Fair Value</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Outstanding at beginning of year, nonvested</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>668 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>40.55 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,263 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>40.75 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Granted</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>130 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>58.17 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>270 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>58.24 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Vested</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(177) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(37.02) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(311) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(37.40) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Forfeited</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(23) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(45.83) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(79) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(45.40) </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Outstanding at end of year, nonvested</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>598 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>45.22 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,143 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>45.48 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">The fair value of the restricted stock unit awards that vested and/or amounts paid under these awards is as follows:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Fair value of awards vested</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Cash paid</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>18 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Performance Share Units</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">The fair value of share-based compensation awards accounted for as liabilities includes performance share units, which are paid in cash in the first quarter of the year following vesting.&nbsp;&nbsp;Payouts under performance share units vary based on certain performance criteria generally set for each year of a three-year performance period.&nbsp;&nbsp;The performance share units vest at the end of three years.&nbsp;&nbsp;The fair value of these awards is based on the trading price of our common stock and is remeasured at each reporting period date.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">The 2018 activity for our performance share units is as follows:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(Units in thousands)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Number<br />of Units</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Weighted-<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">Average Grant<br /> Date Fair Value</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Outstanding at beginning of year, nonvested</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>485 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>41.34 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Granted</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>201 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>58.02 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Vested</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(257) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(34.50) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Forfeited</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(25) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(46.74) </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Outstanding at end of year, nonvested</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>404 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>53.63 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">The fair value of the performance share units that vested and/or amounts paid under these awards is as follows:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Fair value of awards vested</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>15 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>14 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Cash paid</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>15 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> 419000000 419000000 71000000 71000000 30000000 153000000 100000000 100000000 24000000 25000000 11000000 59000000 22000000 22000000 21000000 21000000 20000000 20000000 3.55 0.37 1.15 0.57 0.60 -0.40 0.73 4.88 0.88 2.29 1.02 3.53 0.37 1.14 0.57 0.60 -0.40 0.72 4.83 0.87 2.26 1.02 0.038 0.598 0.117 0.350 0.350 0.21 0.210 0.210 0.016 0.011 0.050 -0.027 -0.029 0.013 -0.010 -0.016 -0.016 0.008 -0.019 -0.001 0.032 0.026 0.029 -0.235 -28000000 -28000000 33000000 33000000 -18000000 -18000000 329000000 381000000 30000000 30000000 P2Y 26000000 28000000 8000000 15000000 18000000 13000000 <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:22.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December&nbsp;29, 2018</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:22.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December&nbsp;30, 2017</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Carrying<br />Value</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Estimated<br />Fair Value </font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Carrying<br />Value</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Estimated<br />Fair Value</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:10pt;">Manufacturing group</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">Debt, excluding leases</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2,996) </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2,971) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(3,007) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(3,136) </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:10pt;">Finance group</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">Finance receivables, excluding leases</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>582 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>584 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>643 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>675 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">Debt</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(718) </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(640) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(824) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(799) </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Finance Receivables</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Finance receivables primarily include loans provided to purchasers of new and pre-owned Textron Aviation aircraft and Bell helicopters. Finance receivables are generally recorded at the amount of outstanding principal less allowance for losses.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">We maintain an allowance for losses on finance receivables at a level considered adequate to cover inherent losses in the portfolio based on management&#x2019;s evaluation.&nbsp;&nbsp;For larger balance accounts specifically identified as impaired, a reserve is established based on comparing the expected future cash flows, discounted at the finance receivable&#x2019;s effective interest rate, or the fair value of the underlying collateral if the finance receivable is collateral dependent, to its carrying amount. The expected future cash flows consider collateral value; financial performance and liquidity of our borrower; existence and financial strength of guarantors; estimated recovery costs, including legal expenses; and costs associated with the repossession and eventual disposal of collateral. When there is a range of potential outcomes, we perform multiple discounted cash flow analyses and weight the potential outcomes based on their relative likelihood of occurrence. The evaluation of our portfolio is inherently subjective, as it requires estimates, including the amount and timing of future cash flows expected to be received on impaired finance receivables and the estimated fair value of the underlying collateral, which may differ from actual results. While our analysis is specific to each individual account, critical factors included in this analysis include industry valuation guides, age and physical condition of the collateral, payment history and existence and financial strength of guarantors.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">We also establish an allowance for losses to cover probable but specifically unknown losses existing in the portfolio.&nbsp;&nbsp;This allowance is established as a percentage of non-recourse finance receivables, which have not been identified as requiring specific reserves. The percentage is based on a combination of factors, including historical loss experience, current delinquency and default trends, collateral values and both general economic and specific industry trends.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Finance receivables are charged off at the earlier of the date the collateral is repossessed or when no payment has been received for six months, unless management deems the receivable collectible.&nbsp;&nbsp;Repossessed assets are recorded at their fair value, less estimated cost to sell.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> 31000000 29000000 25000000 24000000 6000000 5000000 658000000 630000000 94000000 58000000 500000000 255000000 17000000 188000000 40000000 499000000 275000000 6000000 211000000 7000000 60000000 38000000 54000000 54000000 56000000 P15Y P4Y P14Y P14Y 444000000 444000000 444000000 444000000 444000000 2113000000 31000000 382000000 613000000 1087000000 230000000 2364000000 2364000000 31000000 632000000 614000000 1087000000 2218000000 2218000000 31000000 473000000 614000000 1100000000 234000000 234000000 13000000 13000000 <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:10pt;">Note 3.&nbsp;&nbsp;Goodwill and Intangible Assets</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Goodwill</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">The changes in the carrying amount of goodwill by segment are as follows:</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="top" style="width:40.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:40.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Textron<br />Aviation</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Bell</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Textron<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">Systems</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Industrial</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Total</font></p> </td> </tr> <tr> <td valign="top" style="width:40.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Balance at December&nbsp;31, 2016</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>613 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>31 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,087 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>382 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,113 </td> </tr> <tr> <td valign="top" style="width:40.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Acquisitions</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>234 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>234 </td> </tr> <tr> <td valign="top" style="width:40.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Foreign currency translation</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>17 </td> </tr> <tr> <td valign="top" style="width:40.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:40.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Balance at December&nbsp;30, 2017</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>614 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>31 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,087 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>632 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,364 </td> </tr> <tr> <td valign="top" style="width:40.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Disposition</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(153) </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(153) </td> </tr> <tr> <td valign="top" style="width:40.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Acquisition</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13 </td> </tr> <tr> <td valign="top" style="width:40.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Foreign currency translation</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(6) </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(6) </td> </tr> <tr> <td valign="top" style="width:40.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:40.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Balance at December&nbsp;29, 2018</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>614 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>31 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,100 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>473 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,218 </td> </tr> <tr> <td valign="top" style="width:40.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Intangible Assets</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Our intangible assets are summarized below:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="top" style="width:16.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:1pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:16.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td colspan="6" valign="bottom" style="width:36.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 29, 2018</font></p> </td> <td colspan="6" valign="bottom" style="width:36.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 30, 2017</font></p> </td> </tr> <tr> <td valign="bottom" style="width:16.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(Dollars in millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Weighted-Average<br />Amortization<br />Period&nbsp;(in&nbsp;years)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Gross<br />Carrying<br />Amount</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Accumulated<br />Amortization</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Net</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Gross<br />Carrying<br />Amount</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Accumulated<br />Amortization</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Net</font></p> </td> </tr> <tr> <td valign="bottom" style="width:16.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:16.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Patents and technology</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">14</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>514 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(211) </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>303 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>545 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(188) </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>357 </td> </tr> <tr> <td valign="top" style="width:16.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Trade names and trademarks</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">14</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>224 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(7) </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>217 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>284 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(40) </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>244 </td> </tr> <tr> <td valign="top" style="width:16.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Customer relationships and contractual agreements</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">15</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>413 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(275) </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>138 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>418 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(255) </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>163 </td> </tr> <tr> <td valign="top" style="width:16.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Other</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;4</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(6) </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>18 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(17) </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1 </td> </tr> <tr> <td valign="top" style="width:16.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:16.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,157 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(499) </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>658 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,265 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(500) </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>765 </td> </tr> <tr> <td valign="top" style="width:16.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">In connection with the 2018 restructuring plan discussed in Note 15, we recognized intangible asset impairment charges of $38 million in the fourth quarter of 2018, which primarily included $20 million of patents and technology and $14 million of trade names and trademarks.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Trade names and trademarks in the table above include $208 million and $222 million of indefinite-lived intangible assets at December&nbsp;29, 2018 and December&nbsp;30, 2017, respectively.&nbsp;&nbsp;Amortization expense totaled $66 million, $69 million and $66 million in 2018, 2017 and 2016, respectively. Amortization expense is estimated to be approximately $60 million, $56 million, $54 million, $54 million and $38 million in 2019, 2020, 2021, 2022 and 2023, respectively.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Goodwill and Intangible Assets</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Goodwill represents the excess of the consideration paid for the acquisition of a business over the fair values assigned to intangible and other net assets of the acquired business.&nbsp;&nbsp;Goodwill and intangible assets deemed to have indefinite lives are not amortized but are subject to an annual impairment test. We evaluate the recoverability of these assets in the fourth quarter of each year or more frequently if events or changes in circumstances, such as declines in sales, earnings or cash flows, or material adverse changes in the business climate, indicate a potential impairment.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">For our impairment test, we calculate the fair value of each reporting unit and indefinite-lived intangible asset primarily using discounted cash flows. &nbsp;A reporting unit represents the operating segment unless discrete financial information is prepared and reviewed by segment management for businesses one level below that operating segment, in which case such component is the reporting unit.&nbsp;&nbsp;In certain instances, we have aggregated components of an operating segment into a single reporting unit based on similar economic characteristics.&nbsp;&nbsp;For the goodwill impairment test, the discounted cash flows incorporate assumptions for revenue growth, operating margins and discount rates that represent our best estimates of current and forecasted market conditions, cost structure, anticipated net cost reductions, and the implied rate of return that we believe a market participant would require for an investment in a business having similar risks and characteristics to the reporting unit being assessed.&nbsp;&nbsp;If the estimated fair value of the reporting unit or indefinite-lived intangible asset exceeds the carrying value, there is no impairment. Otherwise, an impairment loss is recognized for the amount by which the carrying value exceeds the estimated fair value.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Acquired intangible assets with finite lives are subject to amortization. These assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of the asset may not be recoverable.&nbsp; Amortization of these intangible assets is recognized over their estimated useful lives using a method that reflects the pattern in which the economic benefits of the intangible assets are consumed or otherwise realized.&nbsp;&nbsp;Approximately 84% of our gross intangible assets are amortized based on the cash flow streams used to value the assets, with the remaining assets amortized using the straight-line method.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> 17000000 16000000 1000000 -6000000 -6000000 153000000 153000000 92000000 61000000 94000000 58000000 6000000 5000000 <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 29,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2018</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 30,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2017</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 14.4pt;line-height:106.67%;text-indent: -14.4pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Recorded investment:</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Impaired loans with related allowance for losses</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>15 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Impaired loans with no related allowance for losses</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>43 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>70 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 14.4pt;line-height:106.67%;text-indent: -14.4pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total </font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>58 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>94 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 14.4pt;line-height:106.67%;text-indent: -14.4pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Unpaid principal balance</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>67 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>106 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 14.4pt;line-height:106.67%;text-indent: -14.4pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Allowance for losses on impaired loans</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Average recorded investment</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>61 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>92 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> 106000000 67000000 70000000 43000000 24000000 15000000 843000000 843000000 11000000 832000000 100000000 306000000 306000000 59000000 247000000 153000000 159000000 -106000000 189000000 1222000000 1222000000 1222000000 24000000 1198000000 1202000000 -20000000 224000000 563000000 246000000 652000000 428000000 557000000 876000000 762000000 1384000000 1384000000 1357000000 -27000000 224000000 334000000 827000000 876000000 876000000 762000000 762000000 1384000000 1384000000 1222000000 1202000000 -20000000 3.11 0.37 1.15 0.57 0.60 -0.40 0.73 4.88 4.88 4.80 -0.08 0.88 2.29 1.02 3.09 0.37 1.14 0.57 0.60 -0.40 0.72 4.83 4.83 4.75 -0.08 0.87 2.26 1.02 119000000 119000000 119000000 1000000 1000000 1000000 1000000 0.44 0.44 <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Note 16. Income Taxes</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">We conduct business globally and, as a result, file numerous consolidated and separate income tax returns within and outside the U.S.&nbsp;&nbsp;For all of our U.S. subsidiaries, we file a consolidated federal income tax return.&nbsp;&nbsp;Income from continuing operations before income taxes is as follows:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">U.S.</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>557 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>428 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>652 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Non-U.S.</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>827 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>334 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>224 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Income from continuing operations before income taxes</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,384 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>762 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>876 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Income tax expense for continuing operations is summarized as follows:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Current expense (benefit):</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Federal</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>29 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(74) </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">State</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(9) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>18 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Non-U.S.</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>101 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>79 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>41 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>113 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>99 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(15) </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Deferred expense (benefit):</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Federal</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>60 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>358 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>47 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">State</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(5) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(14) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(7) </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Non-U.S.</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(6) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>49 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>357 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>48 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Income tax expense </font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>162 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>456 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>33 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">The following table reconciles the federal statutory income tax rate to our effective income tax rate for continuing operations:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">U.S. Federal statutory income tax rate</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>21.0% </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35.0% </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35.0% </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Increase (decrease) resulting from:</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">U.S. tax reform enactment impact</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1.0) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>34.9 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Federal tax settlement of 1998 to 2008</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(23.5) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">State income taxes (net of federal impact)</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.1) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1.9) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.8 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Non-U.S. tax rate differential and foreign tax credits</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.3 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2.9) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2.7) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Domestic manufacturing deduction</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1.1) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1.6) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Research credit*</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2.9) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2.6) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(3.2) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Gain on business disposition, primarily in non-U.S. jurisdictions</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(5.0) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Other, net</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1.6) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1.6) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1.0) </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Effective income tax rate</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11.7% </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>59.8% </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.8% </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Helvetica CondensedLight;font-style:italic;color:#000000;font-size:8pt;">*</font><font style="display:inline;font-style:italic;font-size:8pt;">Includes a favorable impact of (1.8)% in 2018 for the reassessment of reserves for uncertain tax positions.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">The Tax Cuts and Jobs Act (the &#x201C;Tax Act&#x201D;) was enacted on December&nbsp;22, 2017. Among other things, the Tax Act reduced the U.S. federal corporate tax rate from 35% to 21% and required companies to pay a one-time transition tax on earnings of certain foreign subsidiaries that were previously tax deferred.&nbsp;&nbsp;We reasonably estimated the effects of the Tax Act and recorded provisional amounts in the fourth quarter of 2017 totaling $266 million. Our provisional estimate included a $154 million charge to remeasure our U.S. federal deferred tax assets and liabilities based on the rates at which they are expected to reverse in the future, which is generally 21%.&nbsp;&nbsp;In addition, the provisional estimate included $112 million in expense for the one-time transition tax. This tax was based on approximately $1.6 billion of our post-1986 earnings and profits that were previously deferred from U.S. income taxes, and on the amount of those earnings held in cash and other specified net assets. In 2018, we finalized the 2017 impacts of the Tax Act, specifically the remeasurement of our U.S. Federal deferred tax assets and liabilities and the post-1986 earnings and profits transition tax, which resulted in a $14 million benefit.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">For </font><font style="display:inline;font-size:10pt;">2016, the provision for income taxes included a benefit of $319 million to reflect the settlement with the U.S. Internal Revenue Service Office of Appeals for our 1998 to 2008 tax years, which resulted in a $206 million benefit attributable to continuing operations and $113 million attributable to discontinued operations.</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Unrecognized Tax Benefits</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Our unrecognized tax benefits represent tax positions for which reserves have been established, with unrecognized state tax benefits reflected net of applicable tax benefits. A reconciliation of our unrecognized tax benefits is as follows:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 29,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2018</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 30,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2017</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 31,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2016</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Balance at beginning of year</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>182 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>186 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>401 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Additions for tax positions related to current year</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Additions for tax positions of prior years</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Reductions for settlements and expiration of statute of limitations</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(22) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(17) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(219) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Reductions for tax positions of prior years*</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(37) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(15) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(8) </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Balance at end of year</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>141 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>182 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>186 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Helvetica CondensedLight;font-style:italic;color:#000000;font-size:8pt;">*</font><font style="display:inline;font-style:italic;font-size:8pt;">In 2018, certain tax positions related to research credits were reduced by $25 million based on new information, including interactions with the tax authorities and recent audit settlements.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">At the end of 2018, 2017 and 2016, if these unrecognized tax benefits were recognized in future periods, they would favorably impact our effective tax rate.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">In the normal course of business, we are subject to examination by tax authorities throughout the world.&nbsp;&nbsp;We are no longer subject to U.S. federal tax examinations for years before 2014, state and local income tax examinations for years before 2009, and non-U.S. income tax examinations for years before 2011.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Deferred Taxes</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">The significant components of our net deferred tax assets/(liabilities) are provided below:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 29,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2018</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 30,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2017</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Obligation for pension and postretirement benefits</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>272 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>247 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Accrued expenses (a)</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>236 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>260 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Deferred compensation</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>96 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>103 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">U.S. operating loss and tax credit carryforwards (b)</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>212 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>208 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Non-U.S. operating loss and tax credit carryforwards (c)</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>69 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>72 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Valuation allowance on deferred tax assets</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(157) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(148) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Property, plant and equipment, principally depreciation</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(142) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(125) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Amortization of goodwill and other intangibles</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(143) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(154) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Leasing transactions</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(77) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(81) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Prepaid pension benefits</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(21) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(21) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Other, net</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(23) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(13) </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Deferred taxes, net</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>322 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>348 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 16.00pt;"> <p style="text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 8pt;margin:0pt;"> <font style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size:8pt;;"> (a)</font> </p> </td><td style="width:2pt;"><p style="width:2pt;width:2pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 8pt;margin:0pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">Accrued expenses included warranty reserves, self-insured liabilities and interest.</font></p></td></tr></table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 16.00pt;"> <p style="text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 8pt;margin:0pt;"> <font style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size:8pt;;"> (b)</font> </p> </td><td style="width:2pt;"><p style="width:2pt;width:2pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 8pt;margin:0pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">At December&nbsp;29, 2018, U.S. operating loss and tax credit carryforward benefits of $186 million expire through 2038 if not utilized and $26 million may be carried forward indefinitely.</font></p></td></tr></table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 16.00pt;"> <p style="text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 8pt;margin:0pt;"> <font style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size:8pt;;"> (c)</font> </p> </td><td style="width:2pt;"><p style="width:2pt;width:2pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 8pt;margin:0pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">At December&nbsp;29, 2018, non-U.S. operating loss and tax credit carryforward benefits of $16 million expire through 2038 if not utilized and $53 million may be carried forward indefinitely.</font></p></td></tr></table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">We believe earnings during the period when the temporary differences become deductible will be sufficient to realize the related future income tax benefits.&nbsp;&nbsp;For those jurisdictions where the expiration date of tax carryforwards or the projected operating results indicate that realization is not more than likely, a valuation allowance is provided.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">The following table presents the breakdown of our deferred taxes:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 29,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2018</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 30,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2017</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Manufacturing group:</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20.2pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Deferred tax assets, net of valuation allowance</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>397 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>430 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20.2pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Deferred tax liabilities</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(5) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(7) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Finance group &#x2013; Deferred tax liabilities</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(70) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(75) </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Net deferred tax asset</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>322 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>348 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">At December&nbsp;29, 2018 and December&nbsp;30, 2017, non-U.S. and U.S. state income taxes have not been provided for on basis differences in certain investments, primarily as a result of $1.6 billion of unremitted earnings in foreign subsidiaries which are indefinitely reinvested.&nbsp; Should these earnings be distributed in the future in the form of dividends or otherwise, we would be subject to withholding and income taxes payable to various non-U.S. jurisdictions and U.S. states.&nbsp; Determination of the deferred tax liability associated with indefinitely reinvested earnings is not practicable due to multiple factors, including the complexity of non-U.S. tax laws and tax treaty interpretations, exchange rate fluctuations, and the uncertainty of available credits or exemptions under U.S. federal and state tax laws.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> 11000000 163000000 48000000 -16000000 17000000 129000000 33000000 33000000 21000000 456000000 456000000 62000000 44000000 329000000 29000000 162000000 162000000 162000000 155000000 -7000000 36000000 65000000 32000000 <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Income Taxes</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">The provision for income tax expense is calculated on reported Income from continuing operations before income taxes based on current tax law and includes, in the current period, the cumulative effect of any changes in tax rates from those used previously in determining deferred tax assets and liabilities. Tax laws may require items to be included in the determination of taxable income at different times from when the items are reflected in the financial statements. Deferred tax balances reflect the effects of temporary differences between the financial reporting carrying amounts of assets and liabilities and their tax bases, as well as from net operating losses and tax credit carryforwards, and are stated at enacted tax rates in effect for the year taxes are expected to be paid or recovered.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Deferred tax assets represent tax benefits for tax deductions or credits available in future years and require certain estimates and assumptions to determine whether it is more likely than not that all or a portion of the benefit will not be realized.&nbsp;&nbsp;The recoverability of these future tax deductions and credits is determined by assessing the adequacy of future expected taxable income from all sources, including the future reversal of existing taxable temporary differences, taxable income in carryback years, estimated future taxable income and available tax planning strategies. Should a change in facts or circumstances lead to a change in judgment about the ultimate recoverability of a deferred tax asset, we record or adjust the related valuation allowance in the period that the change in facts and circumstances occurs, along with a corresponding increase or decrease in income tax expense.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">We record tax benefits for uncertain tax positions based upon management&#x2019;s evaluation of the information available at the reporting date.&nbsp; To be recognized in the financial statements, the tax position must meet the more-likely-than-not threshold that the position will be sustained upon examination by the tax authority based on technical merits assuming the tax authority has full knowledge of all relevant information.&nbsp; For positions meeting this recognition threshold, the benefit is measured as the largest amount of benefit that meets the more-likely-than-not threshold to be sustained. We periodically evaluate these tax positions based on the latest available information.&nbsp;&nbsp;For tax positions that do not meet the threshold requirement, we recognize net tax-related interest and penalties for continuing operations in income tax expense.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> 215000000 215000000 -156000000 -156000000 -63000000 -63000000 352000000 347000000 -412000000 -422000000 -41000000 -41000000 -45000000 9000000 50000000 15000000 6000000 -17000000 44000000 1000000 43000000 88000000 88000000 1000000 87000000 54000000 -34000000 -10000000 -10000000 4000000 4000000 -3000000 -3000000 -281000000 -5000000 -276000000 -113000000 -5000000 -108000000 -223000000 -223000000 -4000000 -219000000 -164000000 59000000 33000000 33000000 236000000 236000000 -50000000 -50000000 -50000000 -34000000 16000000 1591000 2370000 3041000 222000000 208000000 1265000000 418000000 18000000 545000000 284000000 1157000000 413000000 6000000 514000000 224000000 765000000 163000000 1000000 357000000 244000000 658000000 138000000 303000000 217000000 174000000 174000000 166000000 -138000000 -34000000 -145000000 -36000000 -37000000 -38000000 -34000000 -135000000 -35000000 -32000000 -34000000 32000000 132000000 29000000 133000000 25000000 132000000 <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Note 5. Inventories</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Inventories are composed of the following:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 29,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2018</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 30,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2017</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Finished goods</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,662 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,790 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Work in process</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,356 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,238 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Raw materials and components</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>800 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>804 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,818 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,832 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Progress payments</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(682) </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,818 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,150 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Upon adoption of ASC 606, $199 million of inventories, net of progress payments, primarily related to our U.S. Government contracts, were reclassified from inventories to contract assets or contract liabilities based on the net position of the contract as discussed in Note 12. In addition, $100 million of inventories were sold in the third quarter of 2018 as a result of a business disposition as disclosed in Note 2.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Inventories valued by the LIFO method totaled $2.2 billion at both December&nbsp;29, 2018 and December&nbsp;30, 2017, respectively, and the carrying values of these inventories would have been higher by approximately $457 million and $452 million, respectively, had our LIFO inventories been valued at current costs.</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> 1790000000 1662000000 4832000000 3818000000 452000000 457000000 4150000000 4150000000 3818000000 3818000000 3818000000 4046000000 228000000 199000000 <div> <div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Inventories</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Inventories are stated at the lower of cost or estimated net realizable value.&nbsp;&nbsp;We value our inventories generally using the first-in, first-out (FIFO) method or the last-in, first-out (LIFO) method for certain qualifying inventories where LIFO provides a better matching of costs and revenues. We determine costs for our commercial helicopters on an average cost basis by model considering the expended and estimated costs for the current production release.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> 804000000 800000000 2238000000 1356000000 <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Product Liabilities</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">We accrue for product liability claims and related defense costs when a loss is probable and reasonably estimable.&nbsp;&nbsp;Our estimates are generally based on the specifics of each claim or incident and our best estimate of the probable loss using historical experience.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> 380000000 333000000 98000000 101000000 9693000000 953000000 8740000000 9072000000 826000000 8246000000 9072000000 9217000000 145000000 8246000000 8391000000 145000000 15340000000 14264000000 3660000000 3506000000 66000000 2200000000 2200000000 0 100000000 1000000000 P12Y P5Y <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Note 4. Accounts Receivable and Finance Receivables</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Accounts Receivable</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Accounts receivable is composed of the following:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 29,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2018</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 30,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2017</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Commercial</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>885 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,007 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">U.S. Government contracts</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>166 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>383 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,051 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,390 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Allowance for doubtful accounts</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(27) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(27) </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,024 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,363 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Upon adoption of ASC 606, unbilled receivables, primarily related to U.S. Government contracts, totaling $203 million were reclassified from accounts receivable to contract assets or contract liabilities based on the net position of the contract as discussed in Note 12. In addition, $71 million of accounts receivable, net were sold in the third quarter of 2018 as a result of a business disposition as disclosed in Note 2.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Finance Receivables</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Finance receivables are presented in the following table:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 29,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2018</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 30,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2017</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Finance receivables</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>789 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>850 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Allowance for losses</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(29) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(31) </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total finance receivables, net</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>760 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>819 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Finance receivables primarily includes loans provided to purchasers of new and pre-owned Textron Aviation aircraft and Bell helicopters.&nbsp;&nbsp;These loans typically have initial terms ranging from five to twelve years, amortization terms ranging from eight to fifteen years and an average balance of $1 million at December&nbsp;29, 2018.&nbsp;&nbsp;Loans generally require the customer to pay a significant down payment, along with periodic scheduled principal payments that reduce the outstanding balance through the term of the loan.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Our finance receivables are diversified across geographic region and borrower industry.&nbsp;&nbsp;At December&nbsp;29, 2018, 59% of our finance receivables were distributed internationally and 41% throughout the U.S., compared with 56% and 44%, respectively, at December&nbsp;30, 2017.&nbsp;&nbsp;At December&nbsp;29, 2018 and December&nbsp;30, 2017, finance receivables of $201 million and $257 million, respectively, have been pledged as collateral for TFC&#x2019;s debt of $119 million and $175 million, respectively.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Finance Receivable Portfolio Quality</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">We internally assess the quality of our finance receivables based on a number of key credit quality indicators and statistics such as delinquency, loan balance to estimated collateral value and the financial strength of individual borrowers and guarantors.&nbsp;&nbsp;Because many of these indicators are difficult to apply across an entire class of receivables, we evaluate individual loans on a quarterly basis and classify these loans into three categories based on the key credit quality indicators for the individual loan.&nbsp;&nbsp;These three categories are performing, watchlist and nonaccrual.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">We classify finance receivables as nonaccrual if credit quality indicators suggest full collection of principal and interest is doubtful.&nbsp;&nbsp;In addition, we automatically classify accounts as nonaccrual once they are contractually delinquent by more than three months unless collection of principal and interest is not doubtful.&nbsp;&nbsp;Accounts are classified as watchlist when credit quality indicators have deteriorated as compared with typical underwriting criteria, and we believe collection of full principal and interest is probable but not certain.&nbsp;&nbsp;All other finance receivables that do not meet the watchlist or nonaccrual categories are classified as performing.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">We measure delinquency based on the contractual payment terms of our finance receivables.&nbsp;&nbsp;In determining the delinquency aging category of an account, any/all principal and interest received is applied to the most past-due principal and/or interest amounts due.&nbsp;&nbsp;If a significant portion of the contractually due payment is delinquent, the entire finance receivable balance is reported in accordance with the most past-due delinquency aging category.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Finance receivables categorized based on the credit quality indicators and by delinquency aging category are summarized as follows:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(Dollars in millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 29,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2018</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 30,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2017</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Performing</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>704 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>733 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Watchlist</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>45 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>56 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Nonaccrual</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>40 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>61 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Nonaccrual as a percentage of finance receivables</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5.07% </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7.18% </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Less than 31 days past due</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>719 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>791 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">31-60 days past due</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>56 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">61-90 days past due</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>14 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Over 90 days past due</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">60+ days contractual delinquency as a percentage of finance receivables</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.77% </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.00% </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">On a quarterly basis, we evaluate individual larger balance accounts for impairment.&nbsp;&nbsp;A finance receivable is considered impaired when it is probable that we will be unable to collect all amounts due according to the contractual terms of the loan agreement based on our review of the credit quality indicators described above.&nbsp;&nbsp;Impaired finance receivables include both nonaccrual accounts and accounts for which full collection of principal and interest remains probable, but the account&#x2019;s original terms have been, or are expected to be, significantly modified.&nbsp;&nbsp;If the modification specifies an interest rate equal to or greater than a market rate for a finance receivable with comparable risk, the account is not considered impaired in years subsequent to the modification.</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">A summary of impaired finance receivables, excluding leveraged leases, and the average recorded investment is provided below:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 29,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2018</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 30,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2017</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 14.4pt;line-height:106.67%;text-indent: -14.4pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Recorded investment:</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Impaired loans with related allowance for losses</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>15 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Impaired loans with no related allowance for losses</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>43 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>70 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 14.4pt;line-height:106.67%;text-indent: -14.4pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total </font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>58 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>94 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 14.4pt;line-height:106.67%;text-indent: -14.4pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Unpaid principal balance</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>67 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>106 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 14.4pt;line-height:106.67%;text-indent: -14.4pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Allowance for losses on impaired loans</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Average recorded investment</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>61 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>92 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">A summary of the allowance for losses on finance receivables based on how the underlying finance receivables are evaluated for impairment, is provided below.&nbsp; The finance receivables reported in this table specifically exclude $101 million and $98 million of leveraged leases at December&nbsp;29, 2018 and December&nbsp;30, 2017, respectively, in accordance with U.S. generally accepted accounting principles.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 29,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2018</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 30,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2017</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Allowance based on collective evaluation</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Allowance based on individual evaluation</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Finance receivables evaluated collectively</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>630 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>658 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Finance receivables evaluated individually</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>58 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>94 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> 3074000000 3074000000 2808000000 2808000000 425000000 167000000 258000000 26000000 19000000 7000000 25000000 18000000 7000000 525000000 18000000 507000000 724000000 172000000 552000000 0.0238 0.0315 0.0299 0.0304 0.0196 0.0357 0.0317 0.0399 0.0263 0.0317 150000000 45000000 P3Y -168000000 -51000000 -146000000 -360000000 -94000000 -266000000 -1864000000 -176000000 -1738000000 -436000000 142000000 -534000000 -645000000 140000000 -728000000 620000000 99000000 539000000 925000000 11000000 899000000 936000000 -24000000 903000000 1107000000 14000000 1125000000 927000000 11000000 901000000 963000000 -24000000 930000000 1109000000 1109000000 14000000 1127000000 1109000000 962000000 962000000 962000000 962000000 101000000 307000000 307000000 307000000 307000000 153000000 159000000 -106000000 189000000 1222000000 1222000000 1222000000 1222000000 1222000000 1202000000 1202000000 -20000000 -20000000 1222000000 224000000 563000000 246000000 <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:10pt;">New Accounting Standards Not Yet Adopted</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-style:italic;color:#000000;font-size:10pt;">Lease Accounting</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">In February&nbsp;2016, the Financial Accounting Standards Board (FASB) issued ASU No.&nbsp;2016-02, </font><font style="display:inline;font-style:italic;color:#000000;font-size:10pt;">Leases</font><font style="display:inline;color:#000000;font-size:10pt;">, requiring lessees to recognize all leases with a term greater than 12 months on the balance sheet</font><font style="display:inline;font-size:10pt;"> as right-of-use assets and lease liabilities</font><font style="display:inline;color:#000000;font-size:10pt;">.&nbsp;&nbsp;Under current accounting guidance, we are not required to recognize assets and liabilities arising from operating leases on the balance sheet. In 2018, the FASB issued additional guidance to provide an alternate transition method for adoption.&nbsp;&nbsp;Under this method, entities may record the balance sheet amounts and the cumulative effect of adopting the standard to retained earnings as of the effective date without adjustment to comparative periods. This new standard becomes effective for us at the beginning of 2019 and will be adopted using this alternate transition method.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:inherit;font-size:10pt;">At the adoption date, approximately $300 million of </font><font style="display:inline;color:#000000;font-size:10pt;">right-of-use</font><font style="display:inline;font-family:inherit;font-size:10pt;"> assets and lease liabilities will be recognized related to our operating leases</font><font style="display:inline;color:#000000;font-size:10pt;">. &nbsp;</font><font style="display:inline;font-size:10pt;">The cumulative transition adjustment to retained earnings resulting from the adoption is not significant. </font><font style="display:inline;color:#000000;font-size:10pt;">We plan to elect the practical expedients permitted under the transition guidance within the new standard, which among other things, allows us to carryforward the historical lease classification and allows hindsight when evaluating options within a contract, resulting in the extension of the lease term for certain of our existing leases at the adoption date. We have updated the accounting policies affected by this standard, redesigned our related internal controls over financial reporting and are expanding the disclosures to be included in our first quarter 2019 Form&nbsp;10-Q to meet the new requirements.&nbsp;&nbsp;The standard has no impact on our liquidity or our debt-covenant compliance under our current agreements, and is not expected to have any significant impact on our results of operations.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-style:italic;font-size:10pt;">Credit Losses</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">In June&nbsp;2016, the FASB issued ASU No.&nbsp;2016-13, </font><font style="display:inline;font-style:italic;color:#000000;font-size:10pt;">Financial Instruments &#x2013; Credit Losses. </font><font style="display:inline;color:#000000;font-size:10pt;">For most financial assets, such as trade and other receivables, loans and other instruments, this standard changes the current incurred loss model to a forward-looking expected credit loss model, which generally will result in the earlier recognition of allowances for losses.&nbsp;&nbsp;The new standard is effective for our company at the beginning of 2020.&nbsp;&nbsp;Entities are required to apply the provisions of the standard through a cumulative-effect adjustment to retained earnings as of the effective date.&nbsp;&nbsp;We are currently evaluating the impact of the standard on our consolidated financial statements.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> 6 5 5 300000000 300000000 64000000 18000000 19000000 26000000 32000000 45000000 115000000 126000000 122000000 114000000 915000000 715000000 167000000 137000000 435000000 785000000 785000000 331000000 -454000000 2059000000 1800000000 1800000000 1836000000 36000000 -12000000 1000000 20000000 273000000 -160000000 100000000 -247000000 17000000 -190000000 -135000000 1000000 -58000000 95000000 -51000000 26000000 28000000 17000000 -15000000 20000000 20000000 14000000 14000000 -13000000 -13000000 8000000 3000000 -2000000 -36000000 100000000 -40000000 -49000000 -49000000 107000000 107000000 -43000000 -43000000 -49000000 107000000 -49000000 -36000000 100000000 -46000000 13000000 -7000000 3000000 13000000 -7000000 3000000 -7000000 -22000000 15000000 7000000 -8000000 15000000 9000000 -6000000 15000000 -3000000 5000000 7000000 -4000000 2000000 2000000 16000000 8000000 131000000 107000000 -198000000 -8000000 -255000000 -49000000 -281000000 277000000 -155000000 -207000000 -207000000 -207000000 -207000000 230000000 230000000 230000000 230000000 -130000000 -130000000 -130000000 -130000000 -130000000 -150000000 -20000000 -7000000 280000000 2000000 -162000000 -15000000 115000000 178000000 178000000 -109000000 -109000000 74000000 74000000 -382000000 17000000 -399000000 18000000 7000000 11000000 -248000000 22000000 -270000000 -17000000 -7000000 7000000 -13000000 -6000000 5000000 -4000000 -1000000 2000000 -104000000 -104000000 -136000000 1000000 -137000000 -152000000 1000000 -153000000 -65000000 -88000000 -117000000 -39000000 -48000000 -35000000 -74000000 47000000 -25000000 11000000 10000000 -8000000 7000000 8000000 -8000000 4000000 2000000 <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 29,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2018</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 30,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2017</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Contract liabilities</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>876 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Customer deposits</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,007 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Salaries, wages and employer taxes</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>381 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>329 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Current portion of warranty and product maintenance liabilities</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>177 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>190 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Other</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>715 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>915 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,149 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,441 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> 129000000 108000000 2441000000 2441000000 2149000000 2149000000 2149000000 2294000000 145000000 <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Note 7. Other Current Liabilities</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">The other current liabilities of our Manufacturing group are summarized below:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 29,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2018</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 30,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2017</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Contract liabilities</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>876 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Customer deposits</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,007 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Salaries, wages and employer taxes</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>381 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>329 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Current portion of warranty and product maintenance liabilities</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>177 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>190 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Other</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>715 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>915 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,149 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,441 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Upon adoption of ASC 606, we reclassified customer deposits and certain other current liabilities totaling $1,166 million to contract liabilities or contract assets based on the net position of the contract as discussed in Note 12.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Changes in our warranty liability are as follows:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Balance at beginning of year</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>164 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>138 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>143 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Provision</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>72 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>81 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>79 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Settlements</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(78) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(69) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(70) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Acquisitions</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Adjustments*</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(10) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(21) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(16) </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Balance at end of year</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>149 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>164 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>138 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">* &nbsp;</font><font style="display:inline;font-style:italic;color:#000000;font-size:8pt;">Adjustments include changes to prior year estimates, new issues on prior year sales, business dispositions and currency translation adjustments.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> 2006000000 1932000000 -92000000 -2000000 -90000000 -90000000 4000000 -94000000 -102000000 -5000000 -97000000 -65000000 -23000000 -11000000 -60000000 -41000000 -9000000 -68000000 -50000000 -14000000 241000000 241000000 582000000 582000000 1783000000 1783000000 87000000 15000000 72000000 30000000 9000000 21000000 22000000 29000000 22000000 21000000 21000000 20000000 50000000 20000000 186000000 186000000 331000000 331000000 23000000 23000000 186000000 316000000 446000000 446000000 446000000 11000000 86000000 121000000 157000000 71000000 423000000 423000000 423000000 4000000 73000000 158000000 128000000 60000000 369000000 369000000 369000000 1000000 65000000 132000000 132000000 39000000 <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Note 14. Retirement Plans</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Our defined benefit and contribution plans cover substantially all of our employees.&nbsp;&nbsp;A significant number of our U.S.-based employees participate in the Textron Retirement Plan, which is designed to be a &#x201C;floor-offset&#x201D; arrangement with both a defined benefit component and a defined contribution component. The defined benefit component of the arrangement includes the Textron Master Retirement Plan (TMRP) and the Bell Helicopter Textron Master Retirement Plan (BHTMRP), and the defined contribution component is the Retirement Account Plan (RAP).&nbsp;&nbsp;The defined benefit component provides a minimum guaranteed benefit (or &#x201C;floor&#x201D; benefit). Under the RAP, participants are eligible to receive contributions from Textron of 2% of their eligible compensation but may not make contributions to the plan.&nbsp;&nbsp;Upon retirement, participants receive the greater of the floor benefit or the value of the RAP.&nbsp;&nbsp;Both the TMRP and the BHTMRP are subject to the provisions of the Employee Retirement Income Security Act of 1974 (ERISA).&nbsp;&nbsp;Effective on January&nbsp;1, 2010, the Textron Retirement Plan was closed to new participants, and employees hired after that date receive an additional 4% annual cash contribution to their Textron Savings Plan account based on their eligible compensation.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">We also have other funded and unfunded defined benefit pension plans that cover certain of our U.S. and Non-U.S. employees.&nbsp;&nbsp;In addition, several defined contribution plans are sponsored by our various businesses, of which the largest plan is the Textron Savings Plan, which is a qualified 401(k)&nbsp;plan subject to ERISA.&nbsp;&nbsp;Our defined contribution plans cost $125 million, $123 million and $110 million in 2018, 2017 and 2016, respectively, which included $13 million, $13 million and $10 million, respectively, in contributions to the RAP. We also provide postretirement benefits other than pensions for certain retired employees in the U.S. that include healthcare, dental care, Medicare Part&nbsp;B reimbursement and life insurance.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Periodic Benefit Cost (Credit)</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">The components of net periodic benefit cost (credit) and other amounts recognized in OCI are as follows:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:28.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td colspan="6" valign="bottom" style="width:36.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Pension Benefits</font></p> </td> <td colspan="6" valign="bottom" style="width:36.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Postretirement Benefits<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">Other than Pensions</font></p> </td> </tr> <tr> <td valign="bottom" style="width:28.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> </tr> <tr> <td valign="top" style="width:28.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Net periodic benefit cost (credit)</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:28.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Service cost</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>104 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>98 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3 </td> </tr> <tr> <td valign="top" style="width:28.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Interest cost</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>306 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>323 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>338 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16 </td> </tr> <tr> <td valign="top" style="width:28.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Expected return on plan assets</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(553) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(507) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(490) </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:28.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Amortization of prior service cost (credit)</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>15 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>15 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>15 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(6) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(8) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(22) </td> </tr> <tr> <td valign="top" style="width:28.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Amortization of net actuarial loss (gain)</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>153 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>137 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>104 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:28.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:28.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Net periodic benefit cost (credit)</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>68 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>65 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(3) </td> </tr> <tr> <td valign="top" style="width:28.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:28.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Other changes in plan assets and benefit obligations recognized in OCI</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:28.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Current year actuarial loss (gain)</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>270 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(11) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>399 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(22) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(7) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(17) </td> </tr> <tr> <td valign="top" style="width:28.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Current year prior service cost (credit)</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(12) </td> </tr> <tr> <td valign="top" style="width:28.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Amortization of net actuarial gain (loss)</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(153) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(137) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(104) </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:28.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Amortization of prior service credit (cost)</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(15) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(15) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(15) </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>22 </td> </tr> <tr> <td valign="top" style="width:28.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Business disposition</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(7) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:28.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:28.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total recognized in OCI, before taxes</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>115 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(162) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>280 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(15) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(7) </td> </tr> <tr> <td valign="top" style="width:28.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:28.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total&nbsp;recognized&nbsp;in&nbsp;net&nbsp;periodic&nbsp;benefit&nbsp;cost&nbsp;(credit)&nbsp;and&nbsp;OCI</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>140 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(94) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>345 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(9) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(10) </td> </tr> <tr> <td valign="top" style="width:28.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">In the first quarter of 2018, we adopted ASU No.&nbsp;2017-07,&nbsp;</font><font style="display:inline;font-style:italic;color:#000000;font-size:10pt;">Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost</font><font style="display:inline;color:#000000;font-size:10pt;">.&nbsp;&nbsp;This standard requires companies to present only the service cost component of net periodic benefit cost in operating income in the same line as other compensation costs </font><font style="display:inline;font-size:10pt;">arising from services rendered by the pertinent employees during the period.</font><font style="display:inline;color:#000000;font-size:10pt;"> &nbsp;The other non-service components of net periodic benefit cost must be </font><font style="display:inline;font-size:10pt;">presented separately from service cost</font><font style="display:inline;color:#000000;font-size:10pt;"> and excluded from operating income.&nbsp;&nbsp;In addition, only the service cost component is eligible for capitalization into inventory.&nbsp; </font><font style="display:inline;font-size:10pt;">The change in the amount capitalized into inventory was applied prospectively. </font><font style="display:inline;color:#000000;font-size:10pt;">Using a practical expedient, the other non-service components of net periodic benefit cost (credit) previously disclosed were reclassified to a separate line on a retrospective basis for prior periods. </font><font style="display:inline;font-size:10pt;">As a result, we reclassified $(29) million and $(39) million of other non-service components for 2017 and 2016, respectively, from Cost of sales and Selling and administrative expense to Non-service components of pension and post-retirement income, net in the Consolidated Statements of Operations.</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Obligations and Funded Status</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">All of our plans are measured as of our fiscal year-end.&nbsp;&nbsp;The changes in the projected benefit obligation and in the fair value of plan assets, along with our funded status, are as follows:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td colspan="4" valign="bottom" style="width:24.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Pension Benefits</font></p> </td> <td colspan="4" valign="bottom" style="width:24.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Postretirement Benefits<br />Other than Pensions</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Change in projected benefit obligation</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Projected benefit obligation at beginning of year</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,563 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7,991 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>289 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>317 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Service cost</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>104 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Interest cost</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>306 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>323 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Plan participants&#x2019; contributions</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Actuarial (gains) losses</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(615) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>494 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(22) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(7) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Benefits paid</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(422) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(413) </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(35) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(41) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Plan amendment</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Business disposition</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(15) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Foreign exchange rate changes and other</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(40) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>67 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;Projected benefit obligation at end of year</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7,901 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,563 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>250 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>289 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Change in fair value of plan assets</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Fair value of plan assets at beginning of year</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7,877 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,874 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Actual return on plan assets</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(335) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,011 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Employer contributions*</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>39 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>345 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Benefits paid</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(422) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(413) </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Foreign exchange rate changes and other</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(37) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>60 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;Fair value of plan assets at end of year</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7,122 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7,877 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Funded status at end of year</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(779) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(686) </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(250) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(289) </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">*In 2017, employer contributions included a $300 million discretionary contribution to fund a U.S. pension plan.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Actuarial (gains) losses reflected in the table above for both 2018 and 2017 were the result of changes in the discount rate utilized and asset return rate experienced as compared with our assumptions.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Amounts recognized in our balance sheets are as follows:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td colspan="4" valign="bottom" style="width:24.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Pension Benefits</font></p> </td> <td colspan="4" valign="bottom" style="width:24.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Postretirement Benefits<br />Other than Pensions</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Non-current assets</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>112 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>106 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Current liabilities</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(27) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(27) </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(28) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(31) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Non-current liabilities</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(864) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(765) </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(222) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(258) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Recognized in Accumulated other comprehensive loss, pre-tax:</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;Net loss (gain)</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,157 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,055 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(34) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(13) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;Prior service cost (credit)</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>69 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>64 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(27) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(33) </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">The accumulated benefit obligation for all defined benefit pension plans was $7.5 billion and $8.1 billion at December&nbsp;29, 2018 and December&nbsp;30, 2017, respectively, which included $369 million and $404 million, respectively, in accumulated benefit obligations for unfunded plans where funding is not permitted or in foreign environments where funding is not feasible.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Pension plans with accumulated benefit obligation exceeding the fair value of plan assets are as follows:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Accumulated benefit obligation</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7,137 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>670 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Fair value of plan assets</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,589 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>237 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Pension plans with projected benefit obligation exceeding the fair value of plan assets are as follows:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Projected benefit obligation</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7,481 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,078 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Fair value of plan assets</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,589 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7,285 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Assumptions</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">The weighted-average assumptions we use for our pension and postretirement plans are as follows:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:28.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td colspan="6" valign="bottom" style="width:36.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Pension Benefits</font></p> </td> <td colspan="6" valign="bottom" style="width:36.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Postretirement Benefits<br />Other than Pensions</font></p> </td> </tr> <tr> <td valign="top" style="width:28.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> </tr> <tr> <td valign="top" style="width:28.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Net periodic benefit cost</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:28.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Discount rate</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.67% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.13% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.66% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.50% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.00% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.50% </td> </tr> <tr> <td valign="bottom" style="width:28.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Expected long-term rate of return on assets</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7.58% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7.57% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7.58% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:28.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Rate of compensation increase</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.50% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.50% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.49% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:28.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Benefit obligations at year-end</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:28.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Discount rate</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.24% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.66% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.13% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.25% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.50% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.00% </td> </tr> <tr> <td valign="bottom" style="width:28.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Rate of compensation increase</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.50% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.50% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.50% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3.6pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:28.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Interest crediting rate for cash balance plans</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5.25% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5.25% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5.25% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3.6pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:28.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Our assumed healthcare cost trend rate for both the medical and prescription drug cost was 7.00% and 7.25% in 2018 and 2017, respectively.&nbsp;&nbsp;We expect this rate to gradually decline to 5% by 2024 where we assume it will remain.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Pension Assets</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">The expected long-term rate of return on plan assets is determined based on a variety of considerations, including the established asset allocation targets and expectations for those asset classes, historical returns of the plans&#x2019; assets and other market considerations.&nbsp;&nbsp;We invest our pension assets with the objective of achieving a total rate of return over the long term that will be sufficient to fund future pension obligations and to minimize future pension contributions.&nbsp;&nbsp;We are willing to tolerate a commensurate level of risk to achieve this objective based on the funded status of the plans and the long-term nature of our pension liability.&nbsp;&nbsp;Risk is controlled by maintaining a portfolio of assets that is diversified across a variety of asset classes, investment styles and investment managers.&nbsp;&nbsp;Where possible, investment managers are prohibited from owning our securities in the portfolios that they manage on our behalf.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">For U.S. plan assets, which represent the majority of our plan assets, asset allocation target ranges are established consistent with our investment objectives, and the assets are rebalanced periodically.&nbsp;&nbsp;For Non-U.S. plan assets, allocations are based on expected</font><font style="display:inline;color:#000000;font-size:10pt;"> cash flow needs and assessments of the local practices and markets.&nbsp; </font><font style="display:inline;font-size:10pt;">Our target allocation ranges are as follows:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="top" style="width:86.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">U.S. Plan Assets</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:86.68%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;Domestic equity securities</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.98%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">17% to 33%</font></p> </td> </tr> <tr> <td valign="top" style="width:86.68%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;International equity securities</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.98%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">8% to 19%</font></p> </td> </tr> <tr> <td valign="top" style="width:86.68%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;Global equities</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.98%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">5% to 17%</font></p> </td> </tr> <tr> <td valign="top" style="width:86.68%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;Debt securities</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.98%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">27% to 38%</font></p> </td> </tr> <tr> <td valign="top" style="width:86.68%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;Real estate</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.98%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">7% to 13%</font></p> </td> </tr> <tr> <td valign="top" style="width:86.68%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;Private investment partnerships</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.98%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">5% to 11%</font></p> </td> </tr> <tr> <td valign="top" style="width:86.68%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;Hedge funds</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0% </td> </tr> <tr> <td valign="top" style="width:86.68%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Non-U.S. Plan Assets</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.98%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:86.68%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;Equity securities</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.98%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">51% to 74%</font></p> </td> </tr> <tr> <td valign="top" style="width:86.68%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;Debt securities</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.98%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">26% to 46%</font></p> </td> </tr> <tr> <td valign="top" style="width:86.68%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;Real estate</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.98%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">0% to 13%</font></p> </td> </tr> <tr> <td valign="top" style="width:86.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">The fair value of our pension plan assets by major category and valuation method is as follows:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:25.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td colspan="7" valign="bottom" style="width:35.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 29, 2018</font></p> </td> <td valign="bottom" style="width:01.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td colspan="7" valign="bottom" style="width:35.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 30, 2017</font></p> </td> </tr> <tr> <td valign="bottom" style="width:25.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Level 1</font></p> </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Level 2</font></p> </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Level 3</font></p> </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Not<br /> Subject to<br />Leveling</font></p> </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Level 1</font></p> </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Level 2</font></p> </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Level 3</font></p> </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Not<br /> Subject to<br /> Leveling</font></p> </td> </tr> <tr> <td valign="bottom" style="width:25.24%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Cash and equivalents</font></p> </td> <td valign="bottom" style="width:01.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19 </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19 </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>113 </td> <td valign="bottom" style="width:01.50%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>22 </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10 </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>149 </td> </tr> <tr> <td valign="bottom" style="width:25.24%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Equity securities:</font></p> </td> <td valign="bottom" style="width:01.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.50%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:25.24%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;Domestic</font></p> </td> <td valign="bottom" style="width:01.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,256 </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>828 </td> <td valign="bottom" style="width:01.50%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,404 </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>665 </td> </tr> <tr> <td valign="bottom" style="width:25.24%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;International</font></p> </td> <td valign="bottom" style="width:01.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>835 </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>450 </td> <td valign="bottom" style="width:01.50%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>919 </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>636 </td> </tr> <tr> <td valign="bottom" style="width:25.24%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;Mutual funds</font></p> </td> <td valign="bottom" style="width:01.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>266 </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.50%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>387 </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:25.24%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Debt securities:</font></p> </td> <td valign="bottom" style="width:01.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.50%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:25.24%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;National, state and local governments</font></p> </td> <td valign="bottom" style="width:01.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>366 </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>290 </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>53 </td> <td valign="bottom" style="width:01.50%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>645 </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>289 </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>56 </td> </tr> <tr> <td valign="bottom" style="width:25.24%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;Corporate debt</font></p> </td> <td valign="bottom" style="width:01.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>908 </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>220 </td> <td valign="bottom" style="width:01.50%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>912 </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>148 </td> </tr> <tr> <td valign="bottom" style="width:25.24%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;Asset-backed securities</font></p> </td> <td valign="bottom" style="width:01.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>104 </td> <td valign="bottom" style="width:01.50%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>103 </td> </tr> <tr> <td valign="bottom" style="width:25.24%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Private investment partnerships</font></p> </td> <td valign="bottom" style="width:01.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>650 </td> <td valign="bottom" style="width:01.50%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>591 </td> </tr> <tr> <td valign="bottom" style="width:25.24%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Real estate</font></p> </td> <td valign="bottom" style="width:01.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>460 </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>285 </td> <td valign="bottom" style="width:01.50%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>460 </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>284 </td> </tr> <tr> <td valign="top" style="width:25.24%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Hedge funds</font></p> </td> <td valign="bottom" style="width:01.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.50%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>197 </td> </tr> <tr> <td valign="top" style="width:25.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:25.24%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total</font></p> </td> <td valign="bottom" style="width:01.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,742 </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,217 </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>460 </td> <td valign="bottom" style="width:01.32%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:07.98%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,703 </td> <td valign="bottom" style="width:01.50%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,377 </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,211 </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>460 </td> <td valign="bottom" style="width:01.32%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:07.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,829 </td> </tr> <tr> <td valign="top" style="width:25.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Cash and equivalents, equity securities and debt securities include comingled funds, which represent investments in funds offered to institutional investors that are similar to mutual funds in that they provide diversification by holding various equity and debt securities. Since these comingled funds are not quoted on any active market, they are priced based on the relative value of the underlying equity and debt investments and their individual prices at any given time; these funds are not subject to leveling within the fair value hierarchy.&nbsp;&nbsp;Debt securities are valued based on same day actual trading prices, if available.&nbsp;&nbsp;If such prices are not available, we use a matrix pricing model with historical prices, trends and other factors.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Private investment partnerships represents interests in funds which invest in equity, debt and other financial assets.&nbsp;&nbsp;These funds are generally not publicly traded so the interests therein are valued using income and market methods that include cash flow projections and market multiples for various comparable investments.&nbsp;&nbsp;Real estate includes owned properties and limited partnership interests in real estate partnerships.&nbsp;&nbsp;Owned properties are valued using certified appraisals at least every three years that are updated at least annually by the real estate investment manager based on current market trends and other available information. These appraisals generally use the standard methods for valuing real estate, including forecasting income and identifying current transactions for comparable real estate to arrive at a fair value.&nbsp; Limited partnership interests in real estate partnerships are valued similarly to private investment partnerships, with the general partner using standard real estate valuation methods to value the real estate properties and securities held within their portfolios.&nbsp; Neither private investment nor real estate partnerships are subject to leveling within the fair value hierarchy.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">The table below presents a reconciliation of the fair value measurements for owned real estate properties, which use significant unobservable inputs (Level 3):</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Balance at beginning of year</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>460 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>494 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Unrealized gains (losses), net</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(6) </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Realized gains, net</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Purchases, sales and settlements, net</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(25) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(52) </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Balance at end of year</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>460 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>460 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Estimated Future Cash Flow Impact</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Defined benefits under salaried plans are based on salary and years of service.&nbsp;&nbsp;Hourly plans generally provide benefits based on stated amounts for each year of service.&nbsp;&nbsp;Our funding policy is consistent with applicable laws and regulations.&nbsp;&nbsp;In 2019, we expect to contribute approximately $50 million to our pension plans and the RAP.&nbsp;&nbsp;Benefit payments provided below reflect expected future employee service, as appropriate, and are expected to be paid, net of estimated participant contributions.&nbsp;&nbsp;These payments are based on the same assumptions used to measure our benefit obligation at the end of 2018.&nbsp;&nbsp;While pension benefit payments primarily will be paid out of qualified pension trusts, we will pay postretirement benefits other than pensions out of our general corporate assets.&nbsp;&nbsp;Benefit payments that we expect to pay on an undiscounted basis are as follows:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:43.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2019 </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2020 </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2021 </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2022 </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2023 </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">2024-2028</font></p> </td> </tr> <tr> <td valign="top" style="width:43.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Pension benefits</font></p> </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>418 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>424 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>432 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>441 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>449 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,379 </td> </tr> <tr> <td valign="top" style="width:43.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Post-retirement benefits other than pensions</font></p> </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>29 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>26 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 5.75pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>96 </td> </tr> <tr> <td valign="top" style="width:43.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> 31000000 27000000 28000000 27000000 258000000 765000000 222000000 864000000 <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Pension and Postretirement Benefit Obligations</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">We maintain various pension and postretirement plans for our employees globally.&nbsp;&nbsp;These plans include significant pension and postretirement benefit obligations, which are calculated based on actuarial valuations.&nbsp;&nbsp;Key assumptions used in determining these obligations and related expenses include expected long-term rates of return on plan assets, discount rates and healthcare cost projections.&nbsp;&nbsp;We evaluate and update these assumptions annually in consultation with third-party actuaries and investment advisors.&nbsp;&nbsp;We also make assumptions regarding employee demographic factors such as retirement patterns, mortality, turnover and rate of compensation increases.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">For our year-end measurement, our defined benefit plan assets and obligations are measured as of the month-end date closest to our fiscal year-end.&nbsp;&nbsp;We recognize the overfunded or underfunded status of our pension and postretirement plans in the Consolidated Balance Sheets and recognize changes in the funded status of our defined benefit plans in comprehensive income in the year in which they occur. Actuarial gains and losses that are not immediately recognized as net periodic pension cost are recognized as a component of other comprehensive income (loss) (OCI) and are amortized into net periodic pension cost in future periods.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> 0.01 15000000 0 0 0 807000000 807000000 807000000 807000000 525000000 180000000 345000000 1036000000 44000000 992000000 -9000000 1000000 -10000000 -4000000 -1000000 -3000000 -4000000 -4000000 36000000 36000000 52000000 52000000 74000000 74000000 143000000 138000000 138000000 164000000 164000000 149000000 2000000 35000000 1000000 190000000 177000000 70000000 69000000 78000000 79000000 81000000 72000000 962000000 11000000 951000000 307000000 59000000 248000000 1222000000 24000000 1198000000 682000000 <div> <div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Note 6. Property, Plant and Equipment, Net</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Our Manufacturing group&#x2019;s property, plant and equipment, net is composed of the following:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(Dollars in millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Useful Lives<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">(in years)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 29,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2018</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 30,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2017</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Land, buildings and improvements</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">3 &#x2013; 40</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,927 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,948 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Machinery and equipment</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">1 &#x2013; 20</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,891 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,893 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,818 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,841 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Accumulated depreciation and amortization</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(4,203) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(4,120) </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,615 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,721 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">At December&nbsp;29, 2018 and December&nbsp;30, 2017, assets under capital leases totaled $168 million and $176 million, respectively, and had accumulated amortization of $47 million and $46 million, respectively. The Manufacturing group&#x2019;s depreciation expense, which included amortization expense on capital leases, totaled $358 million, $362 million and $368 million in 2018, 2017 and 2016, respectively.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> 6841000000 1948000000 4893000000 6818000000 1927000000 4891000000 2721000000 2172000000 328000000 84000000 137000000 2721000000 2721000000 2615000000 2115000000 267000000 88000000 145000000 2615000000 2615000000 2615000000 2621000000 6000000 <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Property, Plant and Equipment</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">Property, plant and equipment are recorded at cost and are depreciated primarily using the straight-line method.&nbsp;&nbsp;We capitalize expenditures for improvements that increase asset values and extend useful lives.</font><font style="display:inline;font-size:10pt;"> &nbsp;Property, plant and equipment are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of the asset may not be recoverable.&nbsp;&nbsp;If the carrying value of the asset exceeds the sum of the undiscounted expected future cash flows, the asset is written down to fair value.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(Dollars in millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Useful Lives<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">(in years)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 29,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2018</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 30,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2017</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Land, buildings and improvements</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">3 &#x2013; 40</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,927 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,948 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Machinery and equipment</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">1 &#x2013; 20</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,891 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,893 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,818 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,841 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Accumulated depreciation and amortization</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(4,203) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(4,120) </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,615 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,721 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> P40Y P20Y P3Y P1Y <div> <div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Quarterly Data</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:24.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">(Unaudited)</font></p> </td> <td valign="top" style="width:02.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td colspan="7" valign="bottom" style="width:36.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 5.05pt 0pt 0pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">2018</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td colspan="7" valign="bottom" style="width:36.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 5.05pt 0pt 0pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">2017</font></p> </td> </tr> <tr> <td valign="top" style="width:24.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(Dollars in millions, except per share amounts)</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Q1</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Q2</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Q3</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Q4</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Q1</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Q2</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Q3</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Q4</font></p> </td> </tr> <tr> <td valign="top" style="width:24.00%;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Revenues (a)</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;padding:0pt;"> <p style="margin:2pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;padding:0pt;"> <p style="margin:2pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;padding:0pt;"> <p style="margin:2pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;padding:0pt;"> <p style="margin:2pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:24.00%;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Textron Aviation</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,010 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,276 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,133 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,552 </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>970 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,171 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,154 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,391 </td> </tr> <tr> <td valign="top" style="width:24.00%;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Bell</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>752 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>831 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>770 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>827 </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>697 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>825 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>812 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>983 </td> </tr> <tr> <td valign="top" style="width:24.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Textron Systems</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>387 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>380 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>352 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>345 </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>416 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>477 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>458 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>489 </td> </tr> <tr> <td valign="top" style="width:24.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Industrial</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,131 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,222 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>930 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,008 </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>992 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,113 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,042 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,139 </td> </tr> <tr> <td valign="top" style="width:24.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Finance</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>17 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>15 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>18 </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>18 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>18 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>18 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>15 </td> </tr> <tr> <td valign="top" style="width:24.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:24.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total revenues</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,296 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,726 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,200 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,750 </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,093 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,604 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,484 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,017 </td> </tr> <tr> <td valign="top" style="width:24.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:24.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Segment profit</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:24.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Textron Aviation</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>72 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>104 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>99 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>170 </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>36 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>54 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>93 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>120 </td> </tr> <tr> <td valign="top" style="width:24.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Bell</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>87 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>117 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>113 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>108 </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>83 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>112 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>106 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>114 </td> </tr> <tr> <td valign="top" style="width:24.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Textron Systems</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>50 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>40 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>29 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>37 </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>42 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>40 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>37 </td> </tr> <tr> <td valign="top" style="width:24.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Industrial</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>64 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>80 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>73 </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>76 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>82 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>49 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>83 </td> </tr> <tr> <td valign="top" style="width:24.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Finance</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9 </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6 </td> </tr> <tr> <td valign="top" style="width:24.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:24.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total segment profit</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>279 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>346 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>245 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>397 </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>219 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>295 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>295 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>360 </td> </tr> <tr> <td valign="top" style="width:24.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Corporate expenses and other, net</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(27) </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(51) </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(29) </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(12) </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(27) </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(31) </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(30) </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(44) </td> </tr> <tr> <td valign="top" style="width:24.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Interest expense, net for Manufacturing group</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(34) </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(35) </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(32) </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(34) </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(34) </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(36) </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(37) </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(38) </td> </tr> <tr> <td valign="top" style="width:24.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Special charges (b)</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(73) </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(37) </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(13) </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(25) </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(55) </td> </tr> <tr> <td valign="top" style="width:24.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Gain on business disposition (c)</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>444 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:24.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Income tax expense (d)</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(29) </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(36) </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(65) </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(32) </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(21) </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(62) </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(44) </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(329) </td> </tr> <tr> <td valign="top" style="width:24.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:24.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Income (loss) from continuing operations</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>189 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>224 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>563 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>246 </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>153 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>159 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(106) </td> </tr> <tr> <td valign="top" style="width:24.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Income from discontinued operations,<br />net of income taxes</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:24.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:24.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Net income (loss)</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>189 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>224 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>563 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>246 </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>101 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>153 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>159 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(106) </td> </tr> <tr> <td valign="top" style="width:24.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:24.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Basic earnings per share</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:24.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18.75pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Continuing operations</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.73 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.88 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.29 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.02 </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.37 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.57 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.60 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.40) </td> </tr> <tr> <td valign="top" style="width:24.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18.75pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Discontinued operations</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:24.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:24.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Basic earnings per share</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.73 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.88 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.29 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.02 </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.37 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.57 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.60 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.40) </td> </tr> <tr> <td valign="top" style="width:24.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:24.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Basic average shares outstanding</font><font style="display:inline;font-style:italic;font-size:10pt;"> (in thousands)</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>260,497 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>253,904 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>246,136 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>240,248 </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>270,489 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>267,114 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>264,624 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>263,295 </td> </tr> <tr> <td valign="top" style="width:24.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:24.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Diluted earnings per share (e)&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:24.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18.75pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Continuing operations</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.72 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.87 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.26 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.02 </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.37 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.57 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.60 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.40) </td> </tr> <tr> <td valign="top" style="width:24.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18.75pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Discontinued operations</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:24.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:24.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Diluted earnings per share</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.72 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.87 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.26 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.02 </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.37 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.57 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.60 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.40) </td> </tr> <tr> <td valign="top" style="width:24.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:24.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Diluted average shares outstanding </font><font style="display:inline;font-style:italic;font-size:10pt;">(in thousands)</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>263,672 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>257,177 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>249,378 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>242,569 </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>272,830 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>269,299 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>266,989 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>263,295 </td> </tr> <tr> <td valign="top" style="width:24.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:24.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Segment profit margins</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:24.00%;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Textron Aviation</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7.1% </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8.2% </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8.7% </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11.0% </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.7% </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.6% </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8.1% </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8.6% </td> </tr> <tr> <td valign="top" style="width:24.00%;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Bell</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11.6 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>14.1 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>14.7 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13.1 </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11.9 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13.6 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13.1 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11.6 </td> </tr> <tr> <td valign="top" style="width:24.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Textron Systems</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12.9 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10.5 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8.2 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10.7 </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.8 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8.8 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8.7 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7.6 </td> </tr> <tr> <td valign="top" style="width:24.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Industrial</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5.7 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6.5 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.1 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7.2 </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7.7 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7.4 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.7 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7.3 </td> </tr> <tr> <td valign="top" style="width:24.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Finance</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>37.5 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>29.4 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20.0 </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>50.0 </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>22.2 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27.8 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>38.9 </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>40.0 </td> </tr> <tr> <td valign="top" style="width:24.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:24.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Segment profit margin</font></p> </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8.5% </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.3% </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7.7% </td> <td valign="bottom" style="width:02.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10.6% </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7.1% </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8.2% </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8.5% </td> <td valign="bottom" style="width:02.00%;padding:0pt;"> <p style="margin:2pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.0% </td> </tr> <tr> <td valign="top" style="width:24.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 16.00pt;"> <p style="text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 8pt;margin:0pt;"> <font style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size:8pt;;"> (a)</font> </p> </td><td style="width:2pt;"><p style="width:2pt;width:2pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 8pt;margin:0pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">At the beginning of 2018, we adopted ASC 606 using a modified retrospective basis and as a result, the comparative information has not been restated and is reported under the accounting standards in effect for these periods. See Note 1 to the Consolidated Financial Statements for additional information.</font></p></td></tr></table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font> </p> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 16.00pt;"> <p style="text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 8pt;margin:0pt;"> <font style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size:8pt;;"> (b)</font> </p> </td><td style="width:2pt;"><p style="width:2pt;width:2pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 8pt;margin:0pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">Special charges of $73 million were recorded in the fourth quarter of 2018 under a restructuring plan for the Textron Specialized Vehicles businesses within our Industrial segment that was initiated in December&nbsp;2018.&nbsp;&nbsp;Special charges related to our 2016 restructuring plan were $15 million, $12 million, $15 million and $48 million in the first, second, third and fourth quarters of 2017, respectively.&nbsp;&nbsp;In addition, we recorded special charges of $22 million, $1 million, $10 million and $7 million in the first, second, third and fourth quarters of 2017, respectively, related to the Arctic Cat acquisition, which included restructuring, integration and transaction costs.</font></p></td></tr></table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font> </p> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 16.00pt;"> <p style="text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 8pt;margin:0pt;"> <font style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size:8pt;;"> (c)</font> </p> </td><td style="width:2pt;"><p style="width:2pt;width:2pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 8pt;margin:0pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">On July&nbsp;2, 2018, Textron completed the sale of the Tools&nbsp;&amp; Test Equipment product line which resulted in an after-tax gain of $419 million.</font></p></td></tr></table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font> </p> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 16.00pt;"> <p style="text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 8pt;margin:0pt;"> <font style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size:8pt;;"> (d)</font> </p> </td><td style="width:2pt;"><p style="width:2pt;width:2pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 8pt;margin:0pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">Income tax expense for the fourth quarter of 2017 included a $266 million charge to reflect our provisional estimate of the net impact of the Tax Cuts and Jobs Act. We completed our analysis of this legislation in the fourth quarter of 2018 and recorded a $14 million income tax benefit.</font></p></td></tr></table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font> </p> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 16.00pt;"> <p style="text-align:justify;text-justify:inter-ideograph;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;margin:0pt;"> <font style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size:8pt;;"> (e)</font> </p> </td><td style="width:2pt;"><p style="width:2pt;width:2pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="text-align:justify;text-justify:inter-ideograph;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;margin:0pt;"> <font style="display:inline;font-style:italic;color:#000000;font-size:8pt;">For the fourth quarter of 2017, the diluted average shares outstanding excluded potential common shares (stock options) due to their antidilutive effect resulting from the net loss.</font></p></td></tr></table></div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> -93000000 -6000000 -99000000 -124000000 5000000 -125000000 -6000000 457000000 203000000 254000000 841000000 137000000 704000000 131000000 126000000 5000000 677000000 634000000 643000000 <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Research and Development Costs</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">Our customer-funded research and development costs are charged directly to the related contracts, which primarily consist of U.S. Government contracts. In accordance with government regulations, we recover a portion of company-funded research and development costs through overhead rate charges on our U.S. Government contracts.&nbsp;&nbsp;Research and development costs that are not reimbursable under a contract with the U.S. Government or another customer are charged to expense as incurred.&nbsp;&nbsp;Company-funded research and development costs were $643 million, $634 million and $677 million in 2018, 2017 and 2016, respectively, and are included in cost of sales.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> 2100 400 28000000 58000000 9000000 25000000 19000000 33000000 26000000 18000000 8000000 63000000 13000000 50000000 44000000 20000000 24000000 40000000 32000000 8000000 3000000 -3000000 4000000 4000000 5368000000 90000000 5407000000 5407000000 5297000000 -110000000 13788000000 3239000000 78000000 3794000000 4921000000 1756000000 3400000000 1509000000 3412000000 1152000000 2273000000 294000000 2087000000 441000000 699000000 1080000000 763000000 14198000000 3317000000 69000000 4286000000 4686000000 1840000000 3100000000 1574000000 3112000000 1241000000 2330000000 470000000 2076000000 470000000 656000000 1486000000 714000000 13972000000 13972000000 13972000000 13972000000 8667000000 2187000000 1253000000 3180000000 3180000000 3180000000 10622000000 66000000 66000000 66000000 4291000000 4291000000 4291000000 1865000000 13906000000 4971000000 4971000000 4971000000 1464000000 1464000000 1464000000 3350000000 13771000000 -201000000 2186000000 27000000 1957000000 3379000000 1118000000 162000000 6000000 1333000000 612000000 74000000 1536000000 3435000000 427000000 6000000 357000000 336000000 127000000 1114000000 66000000 4277000000 4734000000 431000000 1150000000 2352000000 405000000 27000000 644000000 644000000 145000000 13705000000 -201000000 311000000 2030000000 248000000 541000000 1691000000 2066000000 14000000 237000000 1033000000 612000000 <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Note 12. Revenues</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:10pt;">Disaggregation of Revenues</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">Our revenues disaggregated by major product type are presented below:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Aircraft </font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,435 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,112 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,412 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Aftermarket parts and services </font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,536 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,574 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,509 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Textron Aviation </font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,971 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,686 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,921 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Military aircraft and support programs</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,030 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,076 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,087 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Commercial helicopters, parts and services </font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,150 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,241 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,152 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Bell </font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,180 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,317 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,239 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Unmanned systems </font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>612 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>714 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>763 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Marine and land systems</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>311 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>470 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>294 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Simulation, training and other</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>541 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>656 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>699 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Textron Systems&nbsp; </font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,464 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,840 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,756 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Fuel systems and functional components</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,352 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,330 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,273 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Specialized vehicles </font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,691 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,486 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,080 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Tools and test equipment</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>248 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>470 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>441 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Industrial</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,291 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,286 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,794 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Finance </font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>66 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>69 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>78 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total revenues</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,972 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>14,198 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,788 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">Our 2018 revenues for our segments by customer type and geographic location are presented below:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:28.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Textron<br />Aviation</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Bell</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Textron<br />Systems</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Industrial</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Finance</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Total</font></p> </td> </tr> <tr> <td valign="bottom" style="width:28.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Customer type:</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:28.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Commercial</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,734 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,114 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>431 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,277 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>66 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10,622 </td> </tr> <tr> <td valign="bottom" style="width:28.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">U.S. Government</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>237 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,066 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,033 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>14 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,350 </td> </tr> <tr> <td valign="bottom" style="width:28.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:28.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total revenues </font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,971 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,180 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,464 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,291 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>66 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,972 </td> </tr> <tr> <td valign="bottom" style="width:28.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:28.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Geographic location:</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:28.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">United States</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,379 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,186 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,118 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,957 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,667 </td> </tr> <tr> <td valign="bottom" style="width:28.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Europe</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>612 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>162 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>74 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,333 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,187 </td> </tr> <tr> <td valign="bottom" style="width:28.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Asia and Australia</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>336 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>427 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>127 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>357 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,253 </td> </tr> <tr> <td valign="bottom" style="width:28.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Other international</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>644 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>405 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>145 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>644 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,865 </td> </tr> <tr> <td valign="bottom" style="width:28.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:28.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total revenues </font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,971 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,180 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,464 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,291 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>66 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,972 </td> </tr> <tr> <td valign="bottom" style="width:28.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">In 2017 and 2016, our revenues included sales to the U.S. Government of approximately $3.1 billion and $3.4 billion, respectively, primarily in the Bell and Textron Systems segments.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:10pt;">Remaining Performance Obligations</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Our remaining performance obligations, which is the equivalent of our backlog, represent the expected transaction price allocated to our contracts that we expect to recognize as revenue in future periods when we perform under the contracts.&nbsp;&nbsp;These remaining obligations exclude unexercised contract options and potential orders under ordering-type contracts such as Indefinite Delivery,&nbsp;Indefinite Quantity contracts.&nbsp;&nbsp;At December&nbsp;29, 2018, we had $9.1 billion in remaining performance obligations of which we expect to recognize revenues of approximately 75% through 2020, an additional 14% through 2022, and the balance thereafter.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:10pt;">Contract Assets and Liabilities</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Assets and liabilities related to our contracts with customers are reported on a contract-by-contract basis at the end of each reporting period.&nbsp;&nbsp;At December&nbsp;29, 2018, contract assets and contract liabilities totaled $461 million and $974 million, respectively.&nbsp;&nbsp;Upon adoption of ASC 606 on December&nbsp;31, 2017, contract assets and contract liabilities related to our contracts with customers were $429 million and $1.0 billion, respectively.&nbsp; During 2018, we recognized $817 million in revenues that were included in the contract liability balance at the adoption date.</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:10pt;">Reconciliation of ASC 606 to Prior Accounting Standards</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">The amount by which each financial statement line item is affected in 2018 as a result of applying the new accounting standard as discussed in Note 1 is presented below:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td colspan="6" valign="bottom" style="width:36.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 29, 2018</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">As<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">Reported</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Effect of the<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;"> adoption of<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;"> ASC 606</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Under<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">Prior<br />Accounting</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Consolidated Balance Sheets</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Accounts receivable, net</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,024 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>219 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,243 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Inventories</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,818 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>228 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,046 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Other current assets</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>785 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(454) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>331 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Property, plant and equipment, net</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,615 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,621 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Other assets</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,800 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>36 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,836 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total Manufacturing group assets</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,247 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,282 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total assets</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>14,264 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>14,299 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Other current liabilities</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,149 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>145 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,294 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total Manufacturing group liabilities</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,246 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>145 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,391 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total liabilities</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9,072 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>145 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9,217 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Retained earnings</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,407 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(110) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,297 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total shareholders&#x2019; equity</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,192 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(110) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,082 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td colspan="6" valign="bottom" style="width:36.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">2018</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions, except per share amounts)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">As<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">Reported</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Effect of the<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;"> adoption of<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;"> ASC 606</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Under<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">Prior<br />Accounting</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Consolidated Statements of Operations</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Manufacturing revenues</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,906 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(201) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,705 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total revenues</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,972 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(201) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,771 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Cost of sales</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11,594 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(174) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11,420 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Income from continuing operations before income taxes</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,384 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(27) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,357 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Income tax expense</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>162 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(7) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>155 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Income from continuing operations</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,222 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(20) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,202 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Net income</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,222 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(20) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,202 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Basic earnings per share - continuing operations</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.88 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.08) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.80 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Diluted earnings per share - continuing operations</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.83 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.08) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.75 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Consolidated Statements of Comprehensive Income</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Other comprehensive loss</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(130) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(20) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(150) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Comprehensive income</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,092 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(20) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,072 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Consolidated Statements of Cash flows</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Net income</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,222 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(20) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,202 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Income from continuing operations</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,222 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(20) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,202 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Deferred income taxes</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>49 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(7) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>42 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Accounts receivable, net</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>50 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(16) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>34 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Inventories</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>41 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(50) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(9) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Other assets</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(88) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>34 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(54) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Other liabilities</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(223) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>59 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(164) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Net cash provided by operating activities of continuing operations</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,109 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,109 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Revenue Recognition for 2018</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">With the adoption of ASC 606 at the beginning of 2018, revenue is recognized when control of the goods or services promised under the contract is transferred to the customer either at a point in time (e.g., upon delivery) or over time (e.g., as we perform under the contract).&nbsp;&nbsp;We account for a contract when it has approval and commitment from both parties, the rights and payment terms of the parties are identified, the contract has commercial substance and collectability of consideration is probable.&nbsp;&nbsp;Contracts are reviewed to determine whether there is one or multiple performance obligations. A performance obligation is a promise to transfer a distinct good or service to a customer and represents the unit of accounting for revenue recognition. For contracts with multiple performance obligations, the expected consideration, or the transaction price, is allocated to each performance obligation identified in the contract based on the relative standalone selling price of each performance obligation.&nbsp;&nbsp;Revenue is then recognized for the transaction price allocated to the performance obligation when control of the promised goods or services underlying the performance obligation is transferred. Contract consideration is not adjusted for the effects of a significant financing component when, at contract inception, the period between when control transfers and when the customer will pay for that good or service is one year or less.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-style:italic;color:#000000;font-size:10pt;">Commercial Contracts</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">The majority of our contracts with commercial customers have a single performance obligation as there is only one good or service promised or the promise to transfer the goods or services is not distinct or separately identifiable from other promises in the contract.&nbsp;&nbsp;Revenue is primarily recognized at a point in time, which is generally when the customer obtains control of the asset upon delivery and customer acceptance.&nbsp; </font><font style="display:inline;font-size:10pt;">Contract modifications that provide for additional distinct goods or services at the standalone selling price are treated as separate contracts.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">For commercial aircraft, we contract with our customers to sell fully outfitted fixed-wing aircraft, which may include configuration options.&nbsp;&nbsp;The aircraft typically represents a single performance obligation and revenue is recognized upon customer acceptance and delivery. For commercial helicopters, our customers generally contract with us for fully functional basic configuration aircraft and control is transferred upon customer acceptance and delivery.&nbsp;&nbsp;At times, customers may separately contract with us for the installation of accessories and customization to the basic aircraft. If these contracts are entered into at or near the same time of the basic aircraft contract, we assess whether the contracts meet the criteria to be combined.&nbsp;&nbsp;For contracts that are combined, the basic aircraft and the accessories and customization are typically considered to be distinct, and therefore, are separate performance obligations.&nbsp;&nbsp;For these contracts, revenue is recognized on the basic aircraft upon customer acceptance and transfer of title and risk of loss and on the accessories and customization upon delivery and customer acceptance.&nbsp;&nbsp;We utilize observable prices to determine the standalone selling prices when allocating the transaction price to these performance obligations.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">The transaction price for our commercial contracts reflects our estimate of returns, rebates and discounts, which are based on historical, current and forecasted information.&nbsp;&nbsp;Amounts billed to customers for shipping and handling are included in the transaction price and generally are not treated as separate performance obligations as these costs fulfill a promise to transfer the product to the customer.&nbsp;&nbsp;Taxes collected from customers and remitted to government authorities are recorded on a net basis.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">We primarily provide standard warranty programs for products in our commercial businesses for periods that typically range from one to five years. These assurance-type programs typically cannot be purchased separately and do not meet the criteria to be considered a performance obligation.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-style:italic;color:#000000;font-size:10pt;">U.S. Government Contracts</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">Our contracts with the U.S. Government generally include the design, development, manufacture or modification of aerospace and defense products as well as related services.&nbsp;&nbsp;These contracts, which also include those under the U.S. Government-sponsored foreign military sales program, accounted for approximately 24% of total revenues in 2018.&nbsp;&nbsp;The customer typically contracts with us to provide a significant service of integrating a complex set of tasks and components into a single project or capability, which often results in the delivery of multiple units.&nbsp;&nbsp;Accordingly, the entire contract is accounted for as one performance obligation.&nbsp;&nbsp;In certain circumstances, a contract may include both production and support services, such as logistics and parts plans, which are considered to be distinct in the context of the contract and represent separate performance obligations. When a contract is separated into more than one performance obligation, we generally utilize the expected cost plus a margin approach to determine the standalone selling prices when allocating the transaction price.</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Our contracts are frequently modified for changes in contract specifications and requirements.&nbsp;&nbsp;Most of our contract modifications with the U.S. Government are for goods and services that are not distinct from the existing contract due to the significant integration service provided in the context of the contract and are accounted for as part of that existing contract.&nbsp;&nbsp;The effect of these contract modifications on our estimates is recognized using the cumulative catch-up method of accounting.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">Contracts with the U.S. Government generally contain clauses that provide lien rights to work-in-process along with clauses that allow the customer to unilaterally terminate the contract for convenience, pay us for costs incurred plus a reasonable profit and take control of any work-in-process. Due to the continuous transfer of control to the U.S. Government, we recognize revenue over the time that we perform under the contract.&nbsp;&nbsp;Selecting the method to measure progress towards completion requires judgment and is based on the nature of the products or service to be provided.&nbsp;&nbsp;We generally use the cost-to-cost method to measure progress for our contracts because it best depicts the transfer of control to the customer that occurs as we incur costs on our contracts.&nbsp;&nbsp;Under this measure, the extent of progress towards completion is measured based on the ratio of costs incurred to date to the estimated costs at completion of the performance obligation, and revenue is recorded proportionally as costs are incurred.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">The transaction price for our contracts represents our best estimate of the consideration we will receive and includes assumptions regarding variable consideration as applicable.&nbsp;&nbsp;Certain of our long-term contracts contain incentive fees or other provisions that can either increase or decrease the transaction price. These variable amounts generally are awarded upon achievement of certain performance metrics, program milestones or cost targets and can be based upon customer discretion.&nbsp;&nbsp;We include estimated amounts in the transaction price to the extent it is probable that a significant reversal of cumulative revenue recognized will not occur when the uncertainty associated with the variable consideration is resolved.&nbsp;&nbsp;Our estimates of variable consideration and determination of whether to include estimated amounts in the transaction price are based largely on an assessment of our anticipated performance, historical performance, and all other information that is reasonably available to us.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">Total contract cost is estimated utilizing current contract specifications and expected engineering requirements. Contract c</font><font style="display:inline;font-size:10pt;">osts typically are incurred over a period of several years, and the estimation of these costs requires substantial judgment. Our cost estimation process is based on the professional knowledge and experience of engineers and program managers along with finance professionals.&nbsp;&nbsp;We review and update our projections of costs quarterly or more frequently when circumstances significantly change.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">Approximately 80% of our 2018 revenues with the U.S. Government were under fixed-price and fixed-price incentive contracts.&nbsp;&nbsp;Under the typical payment terms of these contracts, the customer pays us either performance-based or progress payments. Performance-based payments represent interim payments of up to 90% of the contract price based on quantifiable measures of performance or on the achievement of specified events or milestones. Progress payments are interim payments of up to 80% of costs incurred as the work progresses. Because the customer retains a small portion of the contract price until completion of the contract, these contracts generally result in revenue recognized in excess of billings, which we present as contract assets in the Consolidated Balance Sheets. Amounts billed and due from our customers are classified in Accounts receivable, net. The portion of the payments retained by the customer until final contract settlement is not considered a significant financing component because the intent is to protect the customer. For cost-type contracts, we are generally paid for our actual costs incurred within a short period of time.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Revenue Recognition for 2017 and 2016</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Prior to the adoption of ASC 606 in 2018, we generally recognized revenue for the sale of products, which were not under long-term contracts, upon delivery.&nbsp;&nbsp;For commercial aircraft, delivery is upon completion of manufacturing, customer acceptance, and the transfer of the risk and rewards of ownership.&nbsp;&nbsp;When a sale arrangement involved multiple deliverables, such as sales of products that include customization and other services, we evaluated the arrangement to determine whether there were separate items that were required to be delivered under the arrangement that qualify as separate units of accounting.&nbsp;&nbsp;These arrangements typically involved the customization services we offer to customers who purchase Bell helicopters, and the services generally are provided within the first six months after the customer accepts the aircraft and assumes risk of loss.&nbsp;&nbsp;The aircraft and the customization services were considered to be separate units of accounting and we allocated contract price between the two on a relative selling price basis using the best evidence of selling price for each of the deliverables, typically by reference to the price charged when the same or similar items were sold separately by us.&nbsp;&nbsp;We also considered any performance, cancellation, termination or refund-type provisions.&nbsp;&nbsp;Revenue was then recognized when the recognition criteria for each unit of accounting was met. Taxes collected from customers and remitted to government authorities are recorded on a net basis.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Revenues under long-term contracts were accounted for under the percentage-of-completion method of accounting.&nbsp;&nbsp;Under this method, we estimated profit as the difference between the total estimated revenues and cost of a contract.&nbsp;&nbsp;We then recognized that estimated profit over the contract term based on either the units-of-delivery method or the cost-to-cost method (which typically is used for development effort as costs are incurred), as appropriate under the circumstances.&nbsp;&nbsp;Revenues under fixed-price contracts generally were recorded using the units-of-delivery method.&nbsp;&nbsp;Revenues under cost-reimbursement contracts were recorded using the cost-to-cost method.&nbsp;&nbsp;Long-term contract profits were based on estimates of total contract cost and revenues utilizing current contract specifications, expected engineering requirements, the achievement of contract milestones and product deliveries.&nbsp;&nbsp;Certain contracts are awarded with fixed-price incentive fees that also were considered when estimating revenues and profit rates.&nbsp;&nbsp;Contract costs typically are incurred over a period of several years, and the estimation of these costs requires substantial judgment.&nbsp;&nbsp;Our cost estimation process is based on the professional knowledge and experience of engineers and program managers along with finance professionals. We update our projections of costs at least semiannually or when circumstances significantly change.&nbsp;&nbsp;When adjustments are required, any changes from prior estimates were recognized using the cumulative catch-up method with the impact of the change from inception-to-date recorded in the current period.&nbsp;&nbsp;Anticipated losses on contracts were recognized in full in the period in which the losses became probable and estimable.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Finance Revenues</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Finance revenues primarily include interest on finance receivables, capital lease earnings and portfolio gains/losses.&nbsp;&nbsp;Portfolio gains/losses include impairment charges related to repossessed assets and properties and gains/losses on the sale or early termination of finance assets.&nbsp;&nbsp;We recognize interest using the interest method, which provides a constant rate of return over the terms of the receivables.&nbsp;&nbsp;Accrual of interest income is suspended if credit quality indicators suggest full collection of principal and interest is doubtful.&nbsp;&nbsp;In addition, we automatically suspend the accrual of interest income for accounts that are contractually delinquent by more than three months unless collection is not doubtful. Cash payments on nonaccrual accounts, including finance charges, generally are applied to reduce the net investment balance. Once we conclude that the collection of all principal and interest is no longer doubtful, we resume the accrual of interest and recognize previously suspended interest income at the time either a) the loan becomes contractually current through payment according to the original terms of the loan, or b) if the loan has been modified, following a period of performance under the terms of the modification.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> 9100000000 13788000000 13788000000 13788000000 8574000000 1954000000 998000000 13710000000 2262000000 3239000000 3794000000 4921000000 1756000000 3093000000 697000000 992000000 970000000 416000000 14198000000 14198000000 14198000000 8786000000 1962000000 1206000000 14129000000 2244000000 3317000000 4286000000 4686000000 1840000000 3604000000 825000000 1113000000 1171000000 477000000 3484000000 812000000 1042000000 1154000000 458000000 4017000000 983000000 1139000000 1391000000 489000000 3296000000 752000000 1131000000 1010000000 387000000 13972000000 13972000000 13972000000 8667000000 2187000000 1253000000 13906000000 1865000000 3180000000 4291000000 4971000000 1464000000 3726000000 831000000 1222000000 1276000000 380000000 3200000000 770000000 930000000 1133000000 352000000 3750000000 827000000 1008000000 1552000000 345000000 <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 29,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2018</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 30,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2017</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Commercial</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>885 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,007 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">U.S. Government contracts</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>166 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>383 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,051 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,390 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Allowance for doubtful accounts</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(27) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(27) </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,024 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,363 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-indent: -10pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Accumulated benefit obligation</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-indent: -10pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7,137 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>670 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Fair value of plan assets</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,589 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>237 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:46.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Pension and<br />Postretirement<br />Benefits<br />Adjustments</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Foreign<br />Currency<br />Translation<br />Adjustments</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Deferred<br />Gains&nbsp;(Losses)<br />on Hedge<br />Contracts</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Accumulated<br />Other<br />Comprehensive<br />Loss</font></p> </td> </tr> <tr> <td valign="bottom" style="width:46.10%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Balance at December&nbsp;31, 2016</font></p> </td> <td valign="top" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.76%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1,505) </td> <td valign="top" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.16%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(96) </td> <td valign="top" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.44%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(4) </td> <td valign="top" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:13.24%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1,605) </td> </tr> <tr> <td valign="bottom" style="width:46.10%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Other comprehensive income before reclassifications</font></p> </td> <td valign="top" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.76%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16 </td> <td valign="top" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.16%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>107 </td> <td valign="top" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.44%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8 </td> <td valign="top" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.24%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>131 </td> </tr> <tr> <td valign="bottom" style="width:46.10%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Reclassified from Accumulated other comprehensive loss</font></p> </td> <td valign="top" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.76%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>93 </td> <td valign="top" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.16%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.44%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6 </td> <td valign="top" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.24%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>99 </td> </tr> <tr> <td valign="bottom" style="width:46.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:46.10%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Balance at December&nbsp;30, 2017</font></p> </td> <td valign="top" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.76%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1,396) </td> <td valign="top" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.16%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11 </td> <td valign="top" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.44%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10 </td> <td valign="top" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:13.24%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1,375) </td> </tr> <tr> <td valign="bottom" style="width:46.10%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Other comprehensive income before reclassifications</font></p> </td> <td valign="top" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.76%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(198) </td> <td valign="top" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.16%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(49) </td> <td valign="top" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.44%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(8) </td> <td valign="top" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.24%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(255) </td> </tr> <tr> <td valign="bottom" style="width:46.10%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Reclassified from Accumulated other comprehensive loss</font></p> </td> <td valign="top" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.76%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>124 </td> <td valign="top" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.16%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6 </td> <td valign="top" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.44%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(5) </td> <td valign="top" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.24%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>125 </td> </tr> <tr> <td valign="bottom" style="width:46.10%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Reclassification of stranded tax effects</font></p> </td> <td valign="top" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.76%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(257) </td> <td valign="top" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.16%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.44%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.24%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(257) </td> </tr> <tr> <td valign="bottom" style="width:46.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:46.10%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Balance at December&nbsp;29, 2018</font></p> </td> <td valign="top" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.76%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1,727) </td> <td valign="top" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.16%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(32) </td> <td valign="top" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.44%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(3) </td> <td valign="top" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:13.24%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1,762) </td> </tr> <tr> <td valign="bottom" style="width:46.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="top" style="width:86.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">U.S. Plan Assets</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:86.68%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Domestic equity securities</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.98%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">17% to 33%</font></p> </td> </tr> <tr> <td valign="top" style="width:86.68%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">International equity securities</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.98%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">8% to 19%</font></p> </td> </tr> <tr> <td valign="top" style="width:86.68%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Global equities</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.98%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">5% to 17%</font></p> </td> </tr> <tr> <td valign="top" style="width:86.68%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Debt securities</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.98%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">27% to 38%</font></p> </td> </tr> <tr> <td valign="top" style="width:86.68%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Real estate</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.98%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">7% to 13%</font></p> </td> </tr> <tr> <td valign="top" style="width:86.68%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Private investment partnerships</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.98%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">5% to 11%</font></p> </td> </tr> <tr> <td valign="top" style="width:86.68%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Hedge funds</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.98%;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0% </td> </tr> <tr> <td valign="top" style="width:86.68%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Non-U.S. Plan Assets</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.98%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:86.68%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Equity securities</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.98%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">51% to 74%</font></p> </td> </tr> <tr> <td valign="top" style="width:86.68%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Debt securities</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.98%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">26% to 46%</font></p> </td> </tr> <tr> <td valign="top" style="width:86.68%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Real estate</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.98%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">0% to 13%</font></p> </td> </tr> <tr> <td valign="top" style="width:86.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td colspan="4" valign="bottom" style="width:24.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Pension Benefits</font></p> </td> <td colspan="4" valign="bottom" style="width:24.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Postretirement Benefits<br />Other than Pensions</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Non-current assets</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>112 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>106 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Current liabilities</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(27) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(27) </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(28) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(31) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Non-current liabilities</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(864) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(765) </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(222) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(258) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Recognized in Accumulated other comprehensive loss, pre-tax:</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Net loss (gain)</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,157 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,055 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(34) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(13) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Prior service cost (credit)</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>69 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>64 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(27) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(33) </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:28.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td colspan="6" valign="bottom" style="width:36.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Pension Benefits</font></p> </td> <td colspan="6" valign="bottom" style="width:36.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Postretirement Benefits<br />Other than Pensions</font></p> </td> </tr> <tr> <td valign="top" style="width:28.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> </tr> <tr> <td valign="top" style="width:28.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Net periodic benefit cost</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:28.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Discount rate</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.67% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.13% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.66% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.50% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.00% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.50% </td> </tr> <tr> <td valign="bottom" style="width:28.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Expected long-term rate of return on assets</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7.58% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7.57% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7.58% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:28.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Rate of compensation increase</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.50% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.50% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.49% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:28.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Benefit obligations at year-end</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:28.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Discount rate</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.24% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.66% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.13% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.25% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.50% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.00% </td> </tr> <tr> <td valign="bottom" style="width:28.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Rate of compensation increase</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.50% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.50% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.50% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3.6pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:28.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Interest crediting rate for cash balance plans</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5.25% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5.25% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5.25% </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3.6pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:28.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-indent: -10pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Projected benefit obligation</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-indent: -10pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7,481 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,078 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Fair value of plan assets</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,589 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7,285 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="top" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In thousands)</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Balance at beginning of year</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>261,471 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>270,287 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>274,228 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Share repurchases</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(29,094) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(11,917) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(6,898) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Share-based compensation activity</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,244 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,101 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,957 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Balance at end of year</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>235,621 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>261,471 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>270,287 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Interest paid:</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20.2pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Manufacturing group</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>132 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>133 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>132 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20.2pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Finance group</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>29 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>32 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Net taxes paid/(received):</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20.2pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Manufacturing group</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>129 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(16) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>163 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20.2pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Finance group</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>17 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>48 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Current expense (benefit):</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Federal</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>29 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(74) </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">State</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(9) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>18 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Non-U.S.</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>101 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>79 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>41 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>113 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>99 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(15) </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Deferred expense (benefit):</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Federal</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>60 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>358 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>47 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">State</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(5) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(14) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(7) </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Non-U.S.</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(6) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>49 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>357 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>48 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Income tax expense </font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>162 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>456 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>33 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:21.84%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td colspan="5" valign="bottom" style="width:24.90%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">2018</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td colspan="5" valign="bottom" style="width:24.90%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">2017</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td colspan="5" valign="bottom" style="width:24.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">2016</font></p> </td> </tr> <tr> <td valign="bottom" style="width:21.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Pre-Tax<br />Amount</font></p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 4.3pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Tax<br />(Expense)<br />Benefit</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 3.6pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">After-<br />Tax<br />Amount</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Pre-Tax<br />Amount</font></p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 4.3pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Tax<br />(Expense)<br />Benefit</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt;"> <p style="margin:0pt 3.6pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">After-<br />Tax<br />Amount</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 4.3pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Pre-Tax<br />Amount</font></p> </td> <td valign="bottom" style="width:01.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 4.3pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Tax<br />(Expense)<br />Benefit</font></p> </td> <td valign="bottom" style="width:01.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3.6pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">After-<br />Tax<br />Amount</font></p> </td> </tr> <tr> <td valign="top" style="width:21.84%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Pension and postretirement benefits&nbsp;adjustments:</font></p> </td> <td valign="bottom" style="width:01.18%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 2.9pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.16%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.18%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 2.9pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.16%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;padding:0pt;"> <p style="margin:0pt 2.9pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.18%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;padding:0pt;"> <p style="margin:0pt 2.9pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.20%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.20%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.08%;padding:0pt;"> <p style="margin:0pt 2.9pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:21.84%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Unrealized gains (losses)</font></p> </td> <td valign="bottom" style="width:01.18%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.22%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(248) </td> <td valign="bottom" style="width:01.16%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:08.14%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>58 </td> <td valign="bottom" style="width:01.18%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(190) </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.22%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>18 </td> <td valign="bottom" style="width:01.16%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:08.14%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1) </td> <td valign="bottom" style="width:01.18%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>17 </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.20%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(382) </td> <td valign="bottom" style="width:01.20%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:08.14%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>135 </td> <td valign="bottom" style="width:01.20%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.08%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(247) </td> </tr> <tr> <td valign="top" style="width:21.84%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Amortization of net actuarial loss*</font></p> </td> <td valign="bottom" style="width:01.18%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>152 </td> <td valign="bottom" style="width:01.16%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(35) </td> <td valign="bottom" style="width:01.18%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>117 </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>136 </td> <td valign="bottom" style="width:01.16%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(48) </td> <td valign="bottom" style="width:01.18%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>88 </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>104 </td> <td valign="bottom" style="width:01.20%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(39) </td> <td valign="bottom" style="width:01.20%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.08%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>65 </td> </tr> <tr> <td valign="top" style="width:21.84%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Amortization of prior service cost (credit)*</font></p> </td> <td valign="bottom" style="width:01.18%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9 </td> <td valign="bottom" style="width:01.16%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2) </td> <td valign="bottom" style="width:01.18%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7 </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7 </td> <td valign="bottom" style="width:01.16%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2) </td> <td valign="bottom" style="width:01.18%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5 </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(7) </td> <td valign="bottom" style="width:01.20%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4 </td> <td valign="bottom" style="width:01.20%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.08%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(3) </td> </tr> <tr> <td valign="top" style="width:21.84%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Recognition of prior service credit (cost)</font></p> </td> <td valign="bottom" style="width:01.18%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(20) </td> <td valign="bottom" style="width:01.16%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5 </td> <td valign="bottom" style="width:01.18%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(15) </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 2.9pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1) </td> <td valign="bottom" style="width:01.16%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.18%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1) </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12 </td> <td valign="bottom" style="width:01.20%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(5) </td> <td valign="bottom" style="width:01.20%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.08%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7 </td> </tr> <tr> <td valign="top" style="width:21.84%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Business disposition</font></p> </td> <td valign="bottom" style="width:01.18%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7 </td> <td valign="bottom" style="width:01.16%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.18%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7 </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.16%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.18%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.20%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.20%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.08%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:21.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:21.84%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Pension and postretirement benefits</font><font style="display:inline;font-family:PMingLiU;font-size:10pt;">&nbsp;</font><font style="display:inline;font-size:10pt;">adjustments, net</font></p> </td> <td valign="bottom" style="width:01.18%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(100) </td> <td valign="bottom" style="width:01.16%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>26 </td> <td valign="bottom" style="width:01.18%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(74) </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>160 </td> <td valign="bottom" style="width:01.16%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(51) </td> <td valign="bottom" style="width:01.18%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>109 </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(273) </td> <td valign="bottom" style="width:01.20%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>95 </td> <td valign="bottom" style="width:01.20%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.08%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(178) </td> </tr> <tr> <td valign="top" style="width:21.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:21.84%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Foreign currency translation adjustments:</font></p> </td> <td valign="bottom" style="width:01.18%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 2.9pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.16%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.18%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.16%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.18%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.20%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.20%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.08%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:21.84%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Foreign currency translation adjustments</font></p> </td> <td valign="bottom" style="width:01.18%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(46) </td> <td valign="bottom" style="width:01.16%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(3) </td> <td valign="bottom" style="width:01.18%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(49) </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100 </td> <td valign="bottom" style="width:01.16%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7 </td> <td valign="bottom" style="width:01.18%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>107 </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(36) </td> <td valign="bottom" style="width:01.20%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(13) </td> <td valign="bottom" style="width:01.20%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.08%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(49) </td> </tr> <tr> <td valign="top" style="width:21.84%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Business disposition</font></p> </td> <td valign="bottom" style="width:01.18%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6 </td> <td valign="bottom" style="width:01.16%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.18%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6 </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.16%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.18%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.20%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.20%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.08%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:21.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:21.84%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Foreign currency translation adjustments, net</font></p> </td> <td valign="bottom" style="width:01.18%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(40) </td> <td valign="bottom" style="width:01.16%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(3) </td> <td valign="bottom" style="width:01.18%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(43) </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100 </td> <td valign="bottom" style="width:01.16%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7 </td> <td valign="bottom" style="width:01.18%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>107 </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(36) </td> <td valign="bottom" style="width:01.20%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(13) </td> <td valign="bottom" style="width:01.20%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.08%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(49) </td> </tr> <tr> <td valign="top" style="width:21.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:21.84%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Deferred gains (losses) on hedge contracts:</font></p> </td> <td valign="bottom" style="width:01.18%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 2.9pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.16%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.18%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.16%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.18%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.20%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.20%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.08%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:21.84%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Current deferrals</font></p> </td> <td valign="bottom" style="width:01.18%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(8) </td> <td valign="bottom" style="width:01.16%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.18%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(8) </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10 </td> <td valign="bottom" style="width:01.16%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2) </td> <td valign="bottom" style="width:01.18%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8 </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11 </td> <td valign="bottom" style="width:01.20%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(4) </td> <td valign="bottom" style="width:01.20%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.08%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7 </td> </tr> <tr> <td valign="top" style="width:21.84%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Reclassification adjustments</font></p> </td> <td valign="bottom" style="width:01.18%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(7) </td> <td valign="bottom" style="width:01.16%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2 </td> <td valign="bottom" style="width:01.18%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(5) </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7 </td> <td valign="bottom" style="width:01.16%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1) </td> <td valign="bottom" style="width:01.18%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6 </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>17 </td> <td valign="bottom" style="width:01.20%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(4) </td> <td valign="bottom" style="width:01.20%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.08%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13 </td> </tr> <tr> <td valign="top" style="width:21.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:21.84%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Deferred gains (losses) on hedge&nbsp;contracts, net</font></p> </td> <td valign="bottom" style="width:01.18%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(15) </td> <td valign="bottom" style="width:01.16%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2 </td> <td valign="bottom" style="width:01.18%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(13) </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>17 </td> <td valign="bottom" style="width:01.16%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(3) </td> <td valign="bottom" style="width:01.18%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>14 </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>28 </td> <td valign="bottom" style="width:01.20%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(8) </td> <td valign="bottom" style="width:01.20%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.08%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20 </td> </tr> <tr> <td valign="top" style="width:21.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:21.84%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total</font></p> </td> <td valign="bottom" style="width:01.18%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.22%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(155) </td> <td valign="bottom" style="width:01.16%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:08.14%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25 </td> <td valign="bottom" style="width:01.18%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(130) </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.22%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>277 </td> <td valign="bottom" style="width:01.16%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:08.14%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(47) </td> <td valign="bottom" style="width:01.18%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>230 </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.20%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(281) </td> <td valign="bottom" style="width:01.20%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:08.14%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>74 </td> <td valign="bottom" style="width:01.20%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.08%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(207) </td> </tr> <tr> <td valign="top" style="width:21.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2.25pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2.25pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2.25pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2.25pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2.25pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2.25pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2.25pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:2.25pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2.25pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2.25pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2.25pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2.25pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2.25pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:2.25pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2.25pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2.25pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2.25pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2.25pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2.25pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;color:#000000;font-size:8pt;">*These components of other comprehensive income (loss) are included in the computation of net periodic pension cost. See Note 14 for additional information.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 29,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2018</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 30,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2017</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Manufacturing group</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">7.25% due 2019</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>250 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>250 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">6.625% due 2020</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>190 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>201 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Variable-rate notes due 2020 (3.17% and 1.96%, respectively)</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>350 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>350 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">3.65% due 2021</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>250 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>250 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">5.95% due 2021</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>250 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>250 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">4.30% due 2024</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>350 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>350 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">3.875% due 2025</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>350 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>350 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">4.00% due 2026</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>350 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>350 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">3.65% due 2027</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>350 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>350 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">3.375% due 2028</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>300 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>300 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Other (weighted-average rate of 2.63% and 3.04%, respectively)</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>76 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>87 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 26.65pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total Manufacturing group debt</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,066 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,088 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Less: Short-term debt and current portion of long-term debt</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(258) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(14) </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total Long-term debt</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,808 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,074 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Finance group</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">2.26% note due 2019</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>150 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>150 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Variable-rate note due 2020 (3.57% and 2.38%, respectively)</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>150 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>200 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Fixed-rate notes due 2018-2028 (weighted-average rate of 3.17% and 3.15%, respectively) </font><font style="display:inline;font-size:9pt;">(a)&nbsp;(b)</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>84 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>131 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Variable-rate notes due 2018-2027 (weighted-average rate of 3.99% and 2.99%, respectively) </font><font style="display:inline;font-size:9pt;">(a)&nbsp;(b)</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>44 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Fixed-to-Floating Rate Junior Subordinated Notes (4.35% and 3.15%, respectively)</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>299 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>299 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 26.65pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total Finance group debt</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>718 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>824 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 16.00pt;"> <p style="text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 8pt;margin:0pt;"> <font style="margin:0pt;font-style:italic;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size:8pt;;"> (a)</font> </p> </td><td style="width:2pt;"><p style="width:2pt;width:2pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 8pt;margin:0pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">Notes amortize on a quarterly or semi-annual basis.</font></p></td></tr></table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 16.00pt;"> <p style="text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 8pt;margin:0pt;"> <font style="margin:0pt;font-style:italic;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size:8pt;;"> (b)</font> </p> </td><td style="width:2pt;"><p style="width:2pt;width:2pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 8pt;margin:0pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">Notes are secured by finance receivables as described in </font><font style="display:inline;font-style:italic;color:#000000;font-size:8pt;">Note 4</font><font style="display:inline;font-style:italic;font-size:8pt;">.</font></p></td></tr></table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 29,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2018</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 30,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2017</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Obligation for pension and postretirement benefits</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>272 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>247 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Accrued expenses (a)</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>236 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>260 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Deferred compensation</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>96 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>103 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">U.S. operating loss and tax credit carryforwards (b)</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>212 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>208 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Non-U.S. operating loss and tax credit carryforwards (c)</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>69 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>72 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Valuation allowance on deferred tax assets</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(157) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(148) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Property, plant and equipment, principally depreciation</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(142) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(125) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Amortization of goodwill and other intangibles</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(143) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(154) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Leasing transactions</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(77) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(81) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Prepaid pension benefits</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(21) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(21) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Other, net</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(23) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(13) </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Deferred taxes, net</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>322 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>348 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 16.00pt;"> <p style="text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 8pt;margin:0pt;"> <font style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size:8pt;;"> (a)</font> </p> </td><td style="width:2pt;"><p style="width:2pt;width:2pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 8pt;margin:0pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">Accrued expenses included warranty reserves, self-insured liabilities and interest.</font></p></td></tr></table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 16.00pt;"> <p style="text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 8pt;margin:0pt;"> <font style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size:8pt;;"> (b)</font> </p> </td><td style="width:2pt;"><p style="width:2pt;width:2pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 8pt;margin:0pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">At December&nbsp;29, 2018, U.S. operating loss and tax credit carryforward benefits of $186 million expire through 2038 if not utilized and $26 million may be carried forward indefinitely.</font></p></td></tr></table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 16.00pt;"> <p style="text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 8pt;margin:0pt;"> <font style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size:8pt;;"> (c)</font> </p> </td><td style="width:2pt;"><p style="width:2pt;width:2pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 8pt;margin:0pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">At December&nbsp;29, 2018, non-U.S. operating loss and tax credit carryforward benefits of $16 million expire through 2038 if not utilized and $53 million may be carried forward indefinitely.</font></p></td></tr></table></div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">July 2,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2018</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Assets</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Accounts receivable, net</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>71 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Inventories</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Property, plant and equipment, net</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>59 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Goodwill</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>153 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Other assets</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Total Assets</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>407 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Liabilities</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Accounts payable</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>30 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Other current liabilities</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Other liabilities</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Total Liabilities</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>66 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">U.S. Federal statutory income tax rate</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>21.0% </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35.0% </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35.0% </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Increase (decrease) resulting from:</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">U.S. tax reform enactment impact</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1.0) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>34.9 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Federal tax settlement of 1998 to 2008</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(23.5) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">State income taxes (net of federal impact)</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.1) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1.9) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.8 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Non-U.S. tax rate differential and foreign tax credits</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.3 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2.9) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2.7) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Domestic manufacturing deduction</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1.1) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1.6) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Research credit*</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2.9) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2.6) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(3.2) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Gain on business disposition, primarily in non-U.S. jurisdictions</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(5.0) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Other, net</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1.6) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1.6) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1.0) </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Effective income tax rate</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11.7% </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>59.8% </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.8% </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Helvetica CondensedLight;font-style:italic;color:#000000;font-size:8pt;">*</font><font style="display:inline;font-style:italic;font-size:8pt;">Includes a favorable impact of (1.8)% in 2018 for the reassessment of reserves for uncertain tax positions.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Balance at beginning of year</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>460 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>494 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Unrealized gains (losses), net</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(6) </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Realized gains, net</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Purchases, sales and settlements, net</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(25) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(52) </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Balance at end of year</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>460 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>460 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Compensation expense</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>77 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>71 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Income tax benefit</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(8) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(28) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(26) </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total net compensation expense included in net income</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>49 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>45 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:28.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2019 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2020 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2021 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2022 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2023 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">2024-2028</font></p> </td> </tr> <tr> <td valign="top" style="width:28.02%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Pension benefits</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>418 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>424 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>432 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>441 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>449 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,379 </td> </tr> <tr> <td valign="top" style="width:28.02%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Post-retirement benefits other than pensions</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>29 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>26 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>96 </td> </tr> <tr> <td valign="top" style="width:28.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="top" style="width:40.02%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:1pt;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:40.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Textron<br />Aviation</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Bell</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Textron<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">Systems</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Industrial</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Total</font></p> </td> </tr> <tr> <td valign="top" style="width:40.02%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Balance at December&nbsp;31, 2016</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>613 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>31 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,087 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>382 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,113 </td> </tr> <tr> <td valign="top" style="width:40.02%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Acquisitions</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>234 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>234 </td> </tr> <tr> <td valign="top" style="width:40.02%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Foreign currency translation</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>17 </td> </tr> <tr> <td valign="top" style="width:40.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:40.02%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Balance at December&nbsp;30, 2017</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>614 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>31 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,087 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>632 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,364 </td> </tr> <tr> <td valign="top" style="width:40.02%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Disposition</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(153) </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(153) </td> </tr> <tr> <td valign="top" style="width:40.02%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Acquisition</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13 </td> </tr> <tr> <td valign="top" style="width:40.02%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Foreign currency translation</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(6) </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(6) </td> </tr> <tr> <td valign="top" style="width:40.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:40.02%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Balance at December&nbsp;29, 2018</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>614 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>31 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,100 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>473 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,218 </td> </tr> <tr> <td valign="top" style="width:40.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">U.S.</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>557 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>428 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>652 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Non-U.S.</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>827 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>334 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>224 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Income from continuing operations before income taxes</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,384 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>762 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>876 </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 29,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2018</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 30,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2017</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Finished goods</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,662 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,790 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Work in process</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,356 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,238 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Raw materials and components</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>800 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>804 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,818 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,832 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Progress payments</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(682) </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,818 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,150 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="top" style="width:40.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2019 </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2020 </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2021 </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2022 </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2023 </td> </tr> <tr> <td valign="top" style="width:40.02%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Manufacturing group</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>258 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>552 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>507 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7 </td> </tr> <tr> <td valign="top" style="width:40.02%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Finance group</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>167 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>172 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>18 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>18 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19 </td> </tr> <tr> <td valign="top" style="width:40.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:40.02%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>425 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>724 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>525 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>26 </td> </tr> <tr> <td valign="top" style="width:40.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td colspan="6" valign="bottom" style="width:23.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Pension Benefits</font></p> </td> <td colspan="6" valign="bottom" style="width:23.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Postretirement Benefits<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">Other than Pensions</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> </tr> <tr> <td valign="top" style="width:52.40%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Net periodic benefit cost (credit)</font></p> </td> <td valign="bottom" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.84%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.40%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Service cost</font></p> </td> <td valign="bottom" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:06.84%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>104 </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100 </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>98 </td> <td valign="bottom" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:06.86%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3 </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3 </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3 </td> </tr> <tr> <td valign="top" style="width:52.40%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Interest cost</font></p> </td> <td valign="bottom" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.84%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>306 </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>323 </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>338 </td> <td valign="bottom" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10 </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12 </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16 </td> </tr> <tr> <td valign="top" style="width:52.40%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Expected return on plan assets</font></p> </td> <td valign="bottom" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.84%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(553) </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(507) </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(490) </td> <td valign="bottom" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.40%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Amortization of prior service cost (credit)</font></p> </td> <td valign="bottom" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.84%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>15 </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>15 </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>15 </td> <td valign="bottom" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(6) </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(8) </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(22) </td> </tr> <tr> <td valign="top" style="width:52.40%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Amortization of net actuarial loss (gain)</font></p> </td> <td valign="bottom" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.84%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>153 </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>137 </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>104 </td> <td valign="bottom" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1) </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1) </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.40%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Net periodic benefit cost (credit)</font></p> </td> <td valign="bottom" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:06.84%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25 </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>68 </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>65 </td> <td valign="bottom" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:06.86%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6 </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6 </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(3) </td> </tr> <tr> <td valign="top" style="width:52.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.40%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Other changes in plan assets and benefit obligations recognized in OCI</font></p> </td> <td valign="bottom" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.84%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.40%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Current year actuarial loss (gain)</font></p> </td> <td valign="bottom" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:06.84%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>270 </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(11) </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>399 </td> <td valign="bottom" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:06.86%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(22) </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(7) </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(17) </td> </tr> <tr> <td valign="top" style="width:52.40%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Current year prior service cost (credit)</font></p> </td> <td valign="bottom" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.84%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20 </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1 </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(12) </td> </tr> <tr> <td valign="top" style="width:52.40%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Amortization of net actuarial gain (loss)</font></p> </td> <td valign="bottom" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.84%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(153) </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(137) </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(104) </td> <td valign="bottom" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1 </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1 </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.40%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Amortization of prior service credit (cost)</font></p> </td> <td valign="bottom" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.84%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(15) </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(15) </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(15) </td> <td valign="bottom" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6 </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8 </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>22 </td> </tr> <tr> <td valign="top" style="width:52.40%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Business disposition</font></p> </td> <td valign="bottom" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.84%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(7) </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.40%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total recognized in OCI, before taxes</font></p> </td> <td valign="bottom" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:06.84%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>115 </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(162) </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>280 </td> <td valign="bottom" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:06.86%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(15) </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2 </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(7) </td> </tr> <tr> <td valign="top" style="width:52.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.40%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total&nbsp;recognized&nbsp;in&nbsp;net&nbsp;periodic&nbsp;benefit&nbsp;cost&nbsp;(credit)&nbsp;and&nbsp;OCI</font></p> </td> <td valign="bottom" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:06.84%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>140 </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(94) </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>345 </td> <td valign="bottom" style="width:01.06%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:06.86%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(9) </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8 </td> <td valign="bottom" style="width:01.06%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:06.86%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(10) </td> </tr> <tr> <td valign="top" style="width:52.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td colspan="4" valign="bottom" style="width:24.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Pension Benefits</font></p> </td> <td colspan="4" valign="bottom" style="width:24.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Postretirement Benefits<br />Other than Pensions</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Change in projected benefit obligation</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Projected benefit obligation at beginning of year</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,563 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7,991 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>289 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>317 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Service cost</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>104 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Interest cost</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>306 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>323 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Plan participants&#x2019; contributions</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Actuarial (gains) losses</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(615) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>494 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(22) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(7) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Benefits paid</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(422) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(413) </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(35) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(41) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Plan amendment</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Business disposition</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(15) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Foreign exchange rate changes and other</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(40) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>67 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Projected benefit obligation at end of year</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7,901 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,563 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>250 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>289 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Change in fair value of plan assets</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Fair value of plan assets at beginning of year</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7,877 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,874 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Actual return on plan assets</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(335) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,011 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Employer contributions*</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>39 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>345 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Benefits paid</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(422) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(413) </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Foreign exchange rate changes and other</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(37) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>60 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Fair value of plan assets at end of year</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7,122 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7,877 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Funded status at end of year</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(779) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(686) </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(250) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(289) </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">*In 2017, employer contributions included a $300 million discretionary contribution to fund a U.S. pension plan.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td colspan="6" valign="bottom" style="width:36.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 29, 2018</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">As<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">Reported</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Effect of the<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;"> adoption of<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;"> ASC 606</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Under<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">Prior<br />Accounting</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Consolidated Balance Sheets</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Accounts receivable, net</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,024 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>219 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,243 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Inventories</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,818 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>228 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,046 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Other current assets</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>785 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(454) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>331 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Property, plant and equipment, net</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,615 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,621 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Other assets</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,800 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>36 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,836 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total Manufacturing group assets</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,247 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,282 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total assets</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>14,264 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>14,299 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Other current liabilities</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,149 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>145 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,294 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total Manufacturing group liabilities</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,246 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>145 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,391 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total liabilities</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9,072 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>145 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9,217 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Retained earnings</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,407 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(110) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,297 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total shareholders&#x2019; equity</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,192 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(110) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,082 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td colspan="6" valign="bottom" style="width:36.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">2018</font></p> </td> </tr> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions, except per share amounts)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">As<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">Reported</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Effect of the<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;"> adoption of<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;"> ASC 606</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Under<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">Prior<br />Accounting</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Consolidated Statements of Operations</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Manufacturing revenues</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,906 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(201) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,705 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total revenues</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,972 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(201) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,771 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Cost of sales</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11,594 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(174) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11,420 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Income from continuing operations before income taxes</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,384 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(27) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,357 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Income tax expense</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>162 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(7) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>155 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Income from continuing operations</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,222 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(20) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,202 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Net income</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,222 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(20) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,202 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Basic earnings per share - continuing operations</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.88 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.08) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.80 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Diluted earnings per share - continuing operations</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.83 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.08) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.75 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Consolidated Statements of Comprehensive Income</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Other comprehensive loss</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(130) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(20) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(150) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Comprehensive income</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,092 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(20) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,072 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Consolidated Statements of Cash flows</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Net income</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,222 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(20) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,202 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Income from continuing operations</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,222 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(20) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,202 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Deferred income taxes</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>49 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(7) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>42 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Accounts receivable, net</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>50 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(16) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>34 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Inventories</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>41 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(50) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(9) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Other assets</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(88) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>34 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(54) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Other liabilities</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(223) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>59 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(164) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Net cash provided by operating activities of continuing operations</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,109 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,109 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Balance at beginning of year</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>164 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>138 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>143 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Provision</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>72 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>81 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>79 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Settlements</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(78) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(69) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(70) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Acquisitions</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Adjustments*</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(10) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(21) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(16) </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Balance at end of year</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>149 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>164 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>138 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">* &nbsp;</font><font style="display:inline;font-style:italic;color:#000000;font-size:8pt;">Adjustments include changes to prior year estimates, new issues on prior year sales, business dispositions and currency translation adjustments.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:39.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Severance<br />Costs</font></p> </td> <td valign="bottom" style="width:01.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Contract<br />Terminations<br />and Other</font></p> </td> <td valign="bottom" style="width:01.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Total</font></p> </td> </tr> <tr> <td valign="top" style="width:39.92%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Balance at December&nbsp;31, 2016</font></p> </td> <td valign="bottom" style="width:01.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.56%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.56%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.56%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>50 </td> <td valign="bottom" style="width:01.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:11.74%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13 </td> <td valign="bottom" style="width:01.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.56%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>63 </td> </tr> <tr> <td valign="top" style="width:39.92%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Provision for 2016 plan</font></p> </td> <td valign="bottom" style="width:01.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.56%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.56%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.56%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>33 </td> <td valign="bottom" style="width:01.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.74%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25 </td> <td valign="bottom" style="width:01.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.56%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>58 </td> </tr> <tr> <td valign="top" style="width:39.92%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Provision for Arctic Cat plan</font></p> </td> <td valign="bottom" style="width:01.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.56%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.56%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.56%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19 </td> <td valign="bottom" style="width:01.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.74%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9 </td> <td valign="bottom" style="width:01.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.56%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>28 </td> </tr> <tr> <td valign="top" style="width:39.92%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Cash paid</font></p> </td> <td valign="bottom" style="width:01.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.56%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.56%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.56%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(72) </td> <td valign="bottom" style="width:01.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.74%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(15) </td> <td valign="bottom" style="width:01.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.56%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(87) </td> </tr> <tr> <td valign="top" style="width:39.92%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Reversals*</font></p> </td> <td valign="bottom" style="width:01.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.56%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.56%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.56%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(6) </td> <td valign="bottom" style="width:01.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.74%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(8) </td> <td valign="bottom" style="width:01.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.56%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(14) </td> </tr> <tr> <td valign="top" style="width:39.92%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Non-cash utilization</font></p> </td> <td valign="bottom" style="width:01.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.56%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.56%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.56%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.74%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(4) </td> <td valign="bottom" style="width:01.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.56%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(4) </td> </tr> <tr> <td valign="top" style="width:39.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:39.92%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Balance at December&nbsp;30, 2017</font></p> </td> <td valign="bottom" style="width:01.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.56%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.56%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.56%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24 </td> <td valign="bottom" style="width:01.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.74%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20 </td> <td valign="bottom" style="width:01.22%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.56%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>44 </td> </tr> <tr> <td valign="top" style="width:39.92%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Provision for 2018 plan</font></p> </td> <td valign="bottom" style="width:01.22%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.56%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.22%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.56%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.22%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.56%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8 </td> <td valign="bottom" style="width:01.22%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.74%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>18 </td> <td valign="bottom" style="width:01.22%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.56%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>26 </td> </tr> <tr> <td valign="top" style="width:39.92%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Cash paid</font></p> </td> <td valign="bottom" style="width:01.22%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.56%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.22%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.56%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.22%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.56%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(21) </td> <td valign="bottom" style="width:01.22%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.74%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(9) </td> <td valign="bottom" style="width:01.22%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.56%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(30) </td> </tr> <tr> <td valign="top" style="width:39.92%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">(Reversals)/provision for prior plans</font></p> </td> <td valign="bottom" style="width:01.22%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.56%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.22%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.56%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.22%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.56%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(3) </td> <td valign="bottom" style="width:01.22%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.74%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3 </td> <td valign="bottom" style="width:01.22%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.56%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:39.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:39.92%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Balance at December&nbsp;29, 2018</font></p> </td> <td valign="bottom" style="width:01.22%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.56%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.22%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.56%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.22%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.56%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8 </td> <td valign="bottom" style="width:01.22%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:11.74%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>32 </td> <td valign="bottom" style="width:01.22%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="top" style="width:10.56%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>40 </td> </tr> <tr> <td valign="top" style="width:39.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">*Primarily related to favorable contract negotiations in the Textron Systems segment.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:28.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td colspan="6" valign="bottom" style="width:36.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Revenues*</font></p> </td> <td colspan="4" valign="bottom" style="width:23.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Property, Plant<br />and Equipment, net**</font></p> </td> </tr> <tr> <td valign="bottom" style="width:28.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 29,<br />2018</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 30,<br />2017</font></p> </td> </tr> <tr> <td valign="bottom" style="width:28.04%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">United States</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,667 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,786 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,574 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,115 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.64%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,172 </td> </tr> <tr> <td valign="bottom" style="width:28.04%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Europe</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,187 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,962 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,954 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>267 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.64%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>328 </td> </tr> <tr> <td valign="bottom" style="width:28.04%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Asia and Australia</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,253 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,206 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>998 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>88 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.64%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>84 </td> </tr> <tr> <td valign="bottom" style="width:28.04%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Other international</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,865 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,244 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,262 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>145 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.64%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>137 </td> </tr> <tr> <td valign="bottom" style="width:28.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:28.04%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,972 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>14,198 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,788 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,615 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.64%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,721 </td> </tr> <tr> <td valign="bottom" style="width:28.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;color:#000000;font-size:8pt;">* Revenues are attributed to countries based on the location of the customer.</font> </p> <p style="margin:0pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;color:#000000;font-size:8pt;">** Property, plant and equipment, net is based on the location of the asset.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="top" style="width:14.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td colspan="4" valign="bottom" style="width:21.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Assets</font></p> </td> <td colspan="6" valign="bottom" style="width:32.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Capital Expenditures</font></p> </td> <td colspan="6" valign="bottom" style="width:31.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Depreciation and Amortization</font></p> </td> </tr> <tr> <td valign="bottom" style="width:14.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.05pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman Bold;font-weight:bold;font-size:8pt;">December 29,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2018</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 5.05pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman Bold;font-weight:bold;font-size:8pt;">December 30,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2017</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> </tr> <tr> <td valign="bottom" style="width:14.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Textron Aviation</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,290 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,403 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>132 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>128 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>157 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>145 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>139 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:09.24%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>140 </td> </tr> <tr> <td valign="bottom" style="width:14.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Bell</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,652 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,660 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>65 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>73 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>86 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>108 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>117 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.24%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>132 </td> </tr> <tr> <td valign="bottom" style="width:14.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Textron Systems</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,254 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,330 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>39 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>60 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>71 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>54 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>65 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.24%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>75 </td> </tr> <tr> <td valign="bottom" style="width:14.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Industrial</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,815 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,360 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>132 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>158 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>121 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>112 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>105 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.24%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>81 </td> </tr> <tr> <td valign="bottom" style="width:14.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Finance</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,017 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,169 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.05pt 0pt 0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;padding:0pt;"> <p style="margin:0pt 5.05pt 0pt 0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;padding:0pt;"> <p style="margin:0pt 5.05pt 0pt 0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.24%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12 </td> </tr> <tr> <td valign="bottom" style="width:14.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Corporate</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,236 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,418 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.24%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9 </td> </tr> <tr> <td valign="bottom" style="width:14.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:14.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>14,264 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>15,340 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>369 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>423 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>446 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>437 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>447 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:09.24%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>449 </td> </tr> <tr> <td valign="bottom" style="width:14.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(Options in thousands)</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Number<br />of Options</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Weighted-<br />Average<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">Exercise Price</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Outstanding at beginning of year</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9,238 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>37.02 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Granted</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,353 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>58.22 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Exercised</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2,098) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(35.30) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Forfeited or expired</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(209) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(50.49) </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Outstanding at end of year</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,284 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>40.58 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Exercisable at end of year</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,391 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>34.95 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> <font style="display:inline;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="top" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Fair value of options at grant date</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>15.83 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13.80 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10.33 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Dividend yield</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.1% </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.2% </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.2% </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Expected volatility</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>26.6% </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>29.2% </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>33.6% </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Risk-free interest rate</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.6% </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.9% </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.2% </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Expected term (in years)</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.7 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.7 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.8 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="top" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In thousands)</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Basic weighted-average shares outstanding</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>250,196 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>266,380 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>270,774 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Dilutive effect of stock options </font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,041 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,370 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,591 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Diluted weighted-average shares outstanding</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>253,237 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>268,750 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>272,365 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Note 11. Segment and Geographic Data</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">We operate in, and report financial information for, the following five business segments: Textron Aviation, Bell, Textron Systems,&nbsp;Industrial and Finance.&nbsp;&nbsp;The accounting policies of the segments are the same as those described in Note 1.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Textron Aviation products include Citation jets, King Air and Caravan turboprop aircraft, piston engine aircraft, military turboprop aircraft, and aftermarket part sales and services sold to a diverse base of corporate and individual buyers.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Bell products include military and commercial helicopters, tiltrotor aircraft and related spare parts and services.&nbsp;&nbsp;Bell supplies military helicopters and, in association with The Boeing Company, military tiltrotor aircraft, and aftermarket services to the U.S. and non-U.S. governments.&nbsp;&nbsp;Bell also supplies commercial helicopters and aftermarket services to corporate, offshore petroleum exploration and development, utility, charter, police, fire, rescue and emergency medical helicopter operators, and foreign governments.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Textron Systems products include unmanned aircraft systems, marine and land systems, simulation, training and other defense and aviation mission support products and services primarily for U.S. and non-U.S. governments.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Industrial products and markets include the following:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:18pt;"><p style="width:18pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 17.00pt;"> <p style="text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;margin:0pt;"> <font style="margin:0pt;font-family:Symbol;font-size:12pt;text-align:justify;text-justify:inter-ideograph;;"> &#xB7;</font> </p> </td><td style="width:1pt;"><p style="width:1pt;width:1pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;margin:0pt;"> <font style="display:inline;font-size:10pt;">Kautex products include blow-molded plastic fuel systems and advanced fuel systems including pressurized fuel tanks for hybrid applications, clear-vision systems, selective catalytic reduction systems, cast iron engine components and other fuel system components that are marketed primarily to automobile OEMs, as well as plastic bottles and containers for various uses; and</font></p></td></tr></table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:18pt;"><p style="width:18pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 17.00pt;"> <p style="text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;margin:0pt;"> <font style="margin:0pt;font-family:Symbol;font-size:12pt;text-align:justify;text-justify:inter-ideograph;;"> &#xB7;</font> </p> </td><td style="width:1pt;"><p style="width:1pt;width:1pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;margin:0pt;"> <font style="display:inline;font-size:10pt;">Specialized Vehicles products include golf cars, off-road utility vehicles, recreational side-by-side and all-terrain vehicles, snowmobiles, light transportation vehicles, aviation ground support equipment, professional turf-maintenance equipment and turf-care vehicles that are marketed primarily to golf courses and resorts, government agencies and municipalities, consumers, and commercial and industrial users.</font></p></td></tr></table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">On July&nbsp;2, 2018, we sold our Tools and Test Equipment businesses that were previously included in the Industrial segment as discussed in Note 2.</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">The Finance segment provides financing primarily to purchasers of new and pre-owned Textron Aviation aircraft and Bell helicopters.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Segment profit is an important measure used for evaluating performance and for decision-making purposes.&nbsp;&nbsp;Segment profit for the manufacturing segments excludes interest expense, certain corporate expenses, gains/losses on major business dispositions and special charges.&nbsp;&nbsp;The measurement for the Finance segment includes interest income and expense along with intercompany interest income and expense.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Our revenues by segment, along with a reconciliation of segment profit to income from continuing operations before income taxes, are as follows:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="top" style="width:28.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td colspan="6" valign="bottom" style="width:36.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Revenues</font></p> </td> <td colspan="6" valign="bottom" style="width:36.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Segment Profit</font></p> </td> </tr> <tr> <td valign="top" style="width:28.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> </tr> <tr> <td valign="bottom" style="width:28.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Textron Aviation</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,971 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,686 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,921 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>445 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>303 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>389 </td> </tr> <tr> <td valign="bottom" style="width:28.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Bell</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,180 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,317 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,239 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>425 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>415 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>386 </td> </tr> <tr> <td valign="bottom" style="width:28.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Textron Systems</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,464 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,840 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,756 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>156 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>139 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>186 </td> </tr> <tr> <td valign="bottom" style="width:28.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Industrial</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,291 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,286 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,794 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>218 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>290 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>329 </td> </tr> <tr> <td valign="bottom" style="width:28.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Finance</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>66 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>69 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>78 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>23 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>22 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19 </td> </tr> <tr> <td valign="bottom" style="width:28.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:28.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total </font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,972 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>14,198 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,788 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,267 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,169 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,309 </td> </tr> <tr> <td valign="bottom" style="width:28.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:28.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Corporate expenses and other, net</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(119) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(132) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(172) </td> </tr> <tr> <td valign="bottom" style="width:28.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Interest expense, net for Manufacturing group</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(135) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(145) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(138) </td> </tr> <tr> <td valign="bottom" style="width:28.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Special charges</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(73) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(130) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(123) </td> </tr> <tr> <td valign="bottom" style="width:28.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Gain on business disposition</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>444 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">&#x2014;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:28.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:28.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Income from continuing operations before income taxes</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,384 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>762 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>876 </td> </tr> <tr> <td valign="bottom" style="width:28.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Other information by segment is provided below:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="top" style="width:14.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td colspan="4" valign="bottom" style="width:21.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Assets</font></p> </td> <td colspan="6" valign="bottom" style="width:32.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Capital Expenditures</font></p> </td> <td colspan="6" valign="bottom" style="width:32.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Depreciation and Amortization</font></p> </td> </tr> <tr> <td valign="bottom" style="width:14.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.05pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman Bold;font-weight:bold;font-size:8pt;">December 29,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2018</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 5.05pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman Bold;font-weight:bold;font-size:8pt;">December 30,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2017</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> </tr> <tr> <td valign="bottom" style="width:14.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Textron Aviation</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,290 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,403 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>132 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>128 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>157 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>145 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>139 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>140 </td> </tr> <tr> <td valign="bottom" style="width:14.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Bell</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,652 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,660 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>65 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>73 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>86 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>108 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>117 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>132 </td> </tr> <tr> <td valign="bottom" style="width:14.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Textron Systems</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,254 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,330 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>39 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>60 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>71 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>54 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>65 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>75 </td> </tr> <tr> <td valign="bottom" style="width:14.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Industrial</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,815 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,360 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>132 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>158 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>121 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>112 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>105 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>81 </td> </tr> <tr> <td valign="bottom" style="width:14.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Finance</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,017 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,169 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.05pt 0pt 0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;padding:0pt;"> <p style="margin:0pt 5.05pt 0pt 0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;padding:0pt;"> <p style="margin:0pt 5.05pt 0pt 0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12 </td> </tr> <tr> <td valign="bottom" style="width:14.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Corporate</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,236 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,418 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9 </td> </tr> <tr> <td valign="bottom" style="width:14.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:14.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>14,264 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>15,340 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>369 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>423 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>446 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:09.34%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>437 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>447 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:09.34%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.05pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>449 </td> </tr> <tr> <td valign="bottom" style="width:14.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Geographic Data</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Presented below is selected financial information of our continuing operations by geographic area:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:28.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td colspan="6" valign="bottom" style="width:36.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Revenues*</font></p> </td> <td colspan="4" valign="bottom" style="width:24.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Property, Plant<br />and Equipment, net**</font></p> </td> </tr> <tr> <td valign="bottom" style="width:28.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 29,<br />2018</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 30,<br />2017</font></p> </td> </tr> <tr> <td valign="bottom" style="width:28.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">United States</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,667 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,786 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,574 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,115 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,172 </td> </tr> <tr> <td valign="bottom" style="width:28.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Europe</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,187 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,962 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,954 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>267 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>328 </td> </tr> <tr> <td valign="bottom" style="width:28.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Asia and Australia</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,253 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,206 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>998 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>88 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>84 </td> </tr> <tr> <td valign="bottom" style="width:28.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Other international</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,865 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,244 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,262 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>145 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>137 </td> </tr> <tr> <td valign="bottom" style="width:28.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:28.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,972 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>14,198 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,788 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,615 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,721 </td> </tr> <tr> <td valign="bottom" style="width:28.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;color:#000000;font-size:8pt;">* Revenues are attributed to countries based on the location of the customer.</font> </p> <p style="margin:0pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;color:#000000;font-size:8pt;">** Property, plant and equipment, net is based on the location of the asset.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> 1317000000 1334000000 1275000000 P3Y P3Y P3Y 79000 23000 25000 45.40 45.83 46.74 270000 130000 201000 58.24 58.17 58.02 1263000 668000 485000 1143000 598000 404000 40.75 40.55 41.34 45.48 45.22 53.63 311000 177000 257000 14000000 20000000 15000000 27000000 12000000 25000000 37.40 37.02 34.50 P10Y 0.002 0.002 0.001 P4Y9M18D P4Y8M12D P4Y8M12D 0.336 0.292 0.266 0.012 0.019 0.026 17000000 4250000 17000000 60000000 5391000 34.95 P5Y 15000000 29000000 62000000 209000 50.49 1353000 10.33 13.80 15.83 66000000 9238000 8284000 37.02 40.58 P6Y 35.30 58.22 <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Note 1. Summary of Significant Accounting Policies</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Principles of Consolidation and Financial Statement Presentation</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Our Consolidated Financial Statements include the accounts of Textron Inc. and its majority-owned subsidiaries.&nbsp;&nbsp;Our financings are conducted through two separate borrowing groups. The Manufacturing group consists of Textron Inc. consolidated with its majority-owned subsidiaries that operate in the Textron Aviation, Bell, Textron Systems and Industrial segments. The Finance group, which also is the Finance segment, consists of Textron Financial Corporation (TFC) and its consolidated subsidiaries. We designed this framework to enhance our borrowing power by separating the Finance group. Our Manufacturing group operations include the development, production and delivery of tangible goods and services, while our Finance group provides financial services.&nbsp;&nbsp;Due to the fundamental differences between each borrowing group&#x2019;s activities, investors, rating agencies and analysts use different measures to evaluate each group&#x2019;s performance.&nbsp;&nbsp;To support those evaluations, we present balance sheet and cash flow information for each borrowing group within the Consolidated Financial Statements.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">Our Finance group provides financing primarily to purchasers of new and pre-owned Textron Aviation aircraft and Bell helicopters manufactured by our Manufacturing group, otherwise known as captive financing.&nbsp;&nbsp;In the Consolidated Statements of Cash Flows, cash received from customers is reflected as operating activities when received from third parties.&nbsp;&nbsp;However, in the cash flow information provided for the separate borrowing groups, cash flows related to captive financing activities are reflected based on the operations of each group.&nbsp;&nbsp;For example, when product is sold by our Manufacturing group to a customer and is financed by the Finance group, the origination of the finance receivable is recorded within investing activities as a cash outflow in the Finance group&#x2019;s statement of cash flows.&nbsp;&nbsp;Meanwhile, in the Manufacturing group&#x2019;s statement of cash flows, the cash received from the Finance group on the customer&#x2019;s behalf is recorded within operating cash flows as a cash inflow.&nbsp;&nbsp;Although cash is transferred between the two borrowing groups, there is no cash transaction reported in the consolidated cash flows at the time of the original financing.&nbsp;&nbsp;These captive financing activities, along with all significant intercompany transactions, are reclassified or eliminated in consolidation.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">At the beginning of 2018, </font><font style="display:inline;color:#000000;font-size:10pt;">we adopted Accounting Standards Update (ASU) No.&nbsp;2014-09, </font><font style="display:inline;font-style:italic;color:#000000;font-size:10pt;">Revenue from Contracts with Customers (ASC Topic 606)</font><font style="display:inline;font-size:10pt;"> and its related amendments, collectively referred to as ASC 606.</font><font style="display:inline;color:#000000;font-size:10pt;"> We adopted ASC 606 using the modified retrospective transition method applied to contracts that were not substantially complete at the end of 2017.&nbsp;&nbsp;We recorded a $90 million adjustment to increase retained earnings to reflect the cumulative impact of adopting this standard at the beginning of 2018, primarily related to certain long-term contracts our Bell segment has with the U.S. Government that converted to the cost-to-cost method for revenue recognition.&nbsp;&nbsp;The comparative information included in our financial statements and notes has not been restated and is reported under the accounting standards in effect for those periods based on the policies described in this note for the applicable year.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">We also adopted ASU No.&nbsp;2016-15, </font><font style="display:inline;font-style:italic;color:#000000;font-size:10pt;">Statement of Cash Flows</font><font style="display:inline;color:#000000;font-size:10pt;"> - </font><font style="display:inline;font-style:italic;color:#000000;font-size:10pt;">Classification of Certain Cash Receipts and Cash Payment </font><font style="display:inline;color:#000000;font-size:10pt;">at the beginning of 2018</font><font style="display:inline;font-style:italic;color:#000000;font-size:10pt;">. &nbsp;</font><font style="display:inline;color:#000000;font-size:10pt;">This standard provides guidance on the classification of certain cash flows and requires companies to classify cash proceeds received from the settlement of corporate-owned life insurance as cash inflows from investing activities. The standard is required to be adopted on a retrospective basis. Prior to adoption of this standard, we classified these proceeds as operating activities in the Consolidated Statements of Cash Flows. Upon adoption, we reclassified $17 million and $87 million of net cash proceeds for 2017 and 2016, respectively, from operating activities to investing activities.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Collaborative Arrangements</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Our Bell segment has a strategic alliance agreement with The Boeing Company (Boeing) to provide engineering, development and test services related to the V-22 aircraft, as well as to produce the V-22 aircraft, under a number of separate contracts with the U.S. Government (V-22 Contracts).&nbsp;&nbsp;The alliance created by this agreement is not a legal entity and has no employees, no assets and no true operations.&nbsp;&nbsp;This agreement creates contractual rights and does not represent an entity in which we have an equity interest.&nbsp;&nbsp;We account for this alliance as a collaborative arrangement with Bell and Boeing reporting costs incurred and revenues generated from transactions with the U.S. Government in each company&#x2019;s respective income statement. Neither Bell nor Boeing is considered to be the principal participant for the transactions recorded under this agreement.&nbsp;&nbsp;Profits on cost-plus contracts are allocated between Bell and Boeing on a 50%-50% basis.&nbsp;&nbsp;Negotiated profits on fixed-price contracts are also allocated 50%-50%; however, Bell and Boeing are each responsible for their own cost overruns and are entitled to retain any cost underruns.&nbsp;&nbsp;Based on the contractual arrangement established under the alliance, Bell accounts for its rights and obligations under the specific requirements of the V-22 Contracts allocated to Bell under the work breakdown structure.&nbsp; We account for all of our rights and obligations, including warranty, product and any contingent liabilities, under the specific requirements of the V-22 Contracts allocated to us under the agreement.&nbsp;&nbsp;Revenues and cost of sales reflect our performance under the V-22 Contracts with revenues recognized using the cost-to-cost method upon the adoption of ASC 606.&nbsp;&nbsp;We include all assets used in performance of the V-22 Contracts that we own and all liabilities arising from our obligations under the V-22 Contracts in our Consolidated Balance Sheets.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Use of Estimates</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">We prepare our financial statements in conformity with generally accepted accounting principles, which require us to make estimates and assumptions that affect the amounts reported in the financial statements.&nbsp;&nbsp;Actual results could differ from those estimates.&nbsp;&nbsp;Our estimates and assumptions are reviewed periodically, and the effects of changes, if any, are reflected in the Consolidated Statements of Operations in the period that they are determined.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Revenue Recognition for 2018</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">With the adoption of ASC 606 at the beginning of 2018, revenue is recognized when control of the goods or services promised under the contract is transferred to the customer either at a point in time (e.g., upon delivery) or over time (e.g., as we perform under the contract).&nbsp;&nbsp;We account for a contract when it has approval and commitment from both parties, the rights and payment terms of the parties are identified, the contract has commercial substance and collectability of consideration is probable.&nbsp;&nbsp;Contracts are reviewed to determine whether there is one or multiple performance obligations. A performance obligation is a promise to transfer a distinct good or service to a customer and represents the unit of accounting for revenue recognition. For contracts with multiple performance obligations, the expected consideration, or the transaction price, is allocated to each performance obligation identified in the contract based on the relative standalone selling price of each performance obligation.&nbsp;&nbsp;Revenue is then recognized for the transaction price allocated to the performance obligation when control of the promised goods or services underlying the performance obligation is transferred. Contract consideration is not adjusted for the effects of a significant financing component when, at contract inception, the period between when control transfers and when the customer will pay for that good or service is one year or less.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-style:italic;color:#000000;font-size:10pt;">Commercial Contracts</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">The majority of our contracts with commercial customers have a single performance obligation as there is only one good or service promised or the promise to transfer the goods or services is not distinct or separately identifiable from other promises in the contract.&nbsp;&nbsp;Revenue is primarily recognized at a point in time, which is generally when the customer obtains control of the asset upon delivery and customer acceptance.&nbsp; </font><font style="display:inline;font-size:10pt;">Contract modifications that provide for additional distinct goods or services at the standalone selling price are treated as separate contracts.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">For commercial aircraft, we contract with our customers to sell fully outfitted fixed-wing aircraft, which may include configuration options.&nbsp;&nbsp;The aircraft typically represents a single performance obligation and revenue is recognized upon customer acceptance and delivery. For commercial helicopters, our customers generally contract with us for fully functional basic configuration aircraft and control is transferred upon customer acceptance and delivery.&nbsp;&nbsp;At times, customers may separately contract with us for the installation of accessories and customization to the basic aircraft. If these contracts are entered into at or near the same time of the basic aircraft contract, we assess whether the contracts meet the criteria to be combined.&nbsp;&nbsp;For contracts that are combined, the basic aircraft and the accessories and customization are typically considered to be distinct, and therefore, are separate performance obligations.&nbsp;&nbsp;For these contracts, revenue is recognized on the basic aircraft upon customer acceptance and transfer of title and risk of loss and on the accessories and customization upon delivery and customer acceptance.&nbsp;&nbsp;We utilize observable prices to determine the standalone selling prices when allocating the transaction price to these performance obligations.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">The transaction price for our commercial contracts reflects our estimate of returns, rebates and discounts, which are based on historical, current and forecasted information.&nbsp;&nbsp;Amounts billed to customers for shipping and handling are included in the transaction price and generally are not treated as separate performance obligations as these costs fulfill a promise to transfer the product to the customer.&nbsp;&nbsp;Taxes collected from customers and remitted to government authorities are recorded on a net basis.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">We primarily provide standard warranty programs for products in our commercial businesses for periods that typically range from one to five years. These assurance-type programs typically cannot be purchased separately and do not meet the criteria to be considered a performance obligation.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-style:italic;color:#000000;font-size:10pt;">U.S. Government Contracts</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">Our contracts with the U.S. Government generally include the design, development, manufacture or modification of aerospace and defense products as well as related services.&nbsp;&nbsp;These contracts, which also include those under the U.S. Government-sponsored foreign military sales program, accounted for approximately 24% of total revenues in 2018.&nbsp;&nbsp;The customer typically contracts with us to provide a significant service of integrating a complex set of tasks and components into a single project or capability, which often results in the delivery of multiple units.&nbsp;&nbsp;Accordingly, the entire contract is accounted for as one performance obligation.&nbsp;&nbsp;In certain circumstances, a contract may include both production and support services, such as logistics and parts plans, which are considered to be distinct in the context of the contract and represent separate performance obligations. When a contract is separated into more than one performance obligation, we generally utilize the expected cost plus a margin approach to determine the standalone selling prices when allocating the transaction price.</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Our contracts are frequently modified for changes in contract specifications and requirements.&nbsp;&nbsp;Most of our contract modifications with the U.S. Government are for goods and services that are not distinct from the existing contract due to the significant integration service provided in the context of the contract and are accounted for as part of that existing contract.&nbsp;&nbsp;The effect of these contract modifications on our estimates is recognized using the cumulative catch-up method of accounting.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">Contracts with the U.S. Government generally contain clauses that provide lien rights to work-in-process along with clauses that allow the customer to unilaterally terminate the contract for convenience, pay us for costs incurred plus a reasonable profit and take control of any work-in-process. Due to the continuous transfer of control to the U.S. Government, we recognize revenue over the time that we perform under the contract.&nbsp;&nbsp;Selecting the method to measure progress towards completion requires judgment and is based on the nature of the products or service to be provided.&nbsp;&nbsp;We generally use the cost-to-cost method to measure progress for our contracts because it best depicts the transfer of control to the customer that occurs as we incur costs on our contracts.&nbsp;&nbsp;Under this measure, the extent of progress towards completion is measured based on the ratio of costs incurred to date to the estimated costs at completion of the performance obligation, and revenue is recorded proportionally as costs are incurred.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">The transaction price for our contracts represents our best estimate of the consideration we will receive and includes assumptions regarding variable consideration as applicable.&nbsp;&nbsp;Certain of our long-term contracts contain incentive fees or other provisions that can either increase or decrease the transaction price. These variable amounts generally are awarded upon achievement of certain performance metrics, program milestones or cost targets and can be based upon customer discretion.&nbsp;&nbsp;We include estimated amounts in the transaction price to the extent it is probable that a significant reversal of cumulative revenue recognized will not occur when the uncertainty associated with the variable consideration is resolved.&nbsp;&nbsp;Our estimates of variable consideration and determination of whether to include estimated amounts in the transaction price are based largely on an assessment of our anticipated performance, historical performance, and all other information that is reasonably available to us.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">Total contract cost is estimated utilizing current contract specifications and expected engineering requirements. Contract c</font><font style="display:inline;font-size:10pt;">osts typically are incurred over a period of several years, and the estimation of these costs requires substantial judgment. Our cost estimation process is based on the professional knowledge and experience of engineers and program managers along with finance professionals.&nbsp;&nbsp;We review and update our projections of costs quarterly or more frequently when circumstances significantly change.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">Approximately 80% of our 2018 revenues with the U.S. Government were under fixed-price and fixed-price incentive contracts.&nbsp;&nbsp;Under the typical payment terms of these contracts, the customer pays us either performance-based or progress payments. Performance-based payments represent interim payments of up to 90% of the contract price based on quantifiable measures of performance or on the achievement of specified events or milestones. Progress payments are interim payments of up to 80% of costs incurred as the work progresses. Because the customer retains a small portion of the contract price until completion of the contract, these contracts generally result in revenue recognized in excess of billings, which we present as contract assets in the Consolidated Balance Sheets. Amounts billed and due from our customers are classified in Accounts receivable, net. The portion of the payments retained by the customer until final contract settlement is not considered a significant financing component because the intent is to protect the customer. For cost-type contracts, we are generally paid for our actual costs incurred within a short period of time.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Revenue Recognition for 2017 and 2016</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Prior to the adoption of ASC 606 in 2018, we generally recognized revenue for the sale of products, which were not under long-term contracts, upon delivery.&nbsp;&nbsp;For commercial aircraft, delivery is upon completion of manufacturing, customer acceptance, and the transfer of the risk and rewards of ownership.&nbsp;&nbsp;When a sale arrangement involved multiple deliverables, such as sales of products that include customization and other services, we evaluated the arrangement to determine whether there were separate items that were required to be delivered under the arrangement that qualify as separate units of accounting.&nbsp;&nbsp;These arrangements typically involved the customization services we offer to customers who purchase Bell helicopters, and the services generally are provided within the first six months after the customer accepts the aircraft and assumes risk of loss.&nbsp;&nbsp;The aircraft and the customization services were considered to be separate units of accounting and we allocated contract price between the two on a relative selling price basis using the best evidence of selling price for each of the deliverables, typically by reference to the price charged when the same or similar items were sold separately by us.&nbsp;&nbsp;We also considered any performance, cancellation, termination or refund-type provisions.&nbsp;&nbsp;Revenue was then recognized when the recognition criteria for each unit of accounting was met. Taxes collected from customers and remitted to government authorities are recorded on a net basis.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Revenues under long-term contracts were accounted for under the percentage-of-completion method of accounting.&nbsp;&nbsp;Under this method, we estimated profit as the difference between the total estimated revenues and cost of a contract.&nbsp;&nbsp;We then recognized that estimated profit over the contract term based on either the units-of-delivery method or the cost-to-cost method (which typically is used for development effort as costs are incurred), as appropriate under the circumstances.&nbsp;&nbsp;Revenues under fixed-price contracts generally were recorded using the units-of-delivery method.&nbsp;&nbsp;Revenues under cost-reimbursement contracts were recorded using the cost-to-cost method.&nbsp;&nbsp;Long-term contract profits were based on estimates of total contract cost and revenues utilizing current contract specifications, expected engineering requirements, the achievement of contract milestones and product deliveries.&nbsp;&nbsp;Certain contracts are awarded with fixed-price incentive fees that also were considered when estimating revenues and profit rates.&nbsp;&nbsp;Contract costs typically are incurred over a period of several years, and the estimation of these costs requires substantial judgment.&nbsp;&nbsp;Our cost estimation process is based on the professional knowledge and experience of engineers and program managers along with finance professionals. We update our projections of costs at least semiannually or when circumstances significantly change.&nbsp;&nbsp;When adjustments are required, any changes from prior estimates were recognized using the cumulative catch-up method with the impact of the change from inception-to-date recorded in the current period.&nbsp;&nbsp;Anticipated losses on contracts were recognized in full in the period in which the losses became probable and estimable.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Finance Revenues</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Finance revenues primarily include interest on finance receivables, capital lease earnings and portfolio gains/losses.&nbsp;&nbsp;Portfolio gains/losses include impairment charges related to repossessed assets and properties and gains/losses on the sale or early termination of finance assets.&nbsp;&nbsp;We recognize interest using the interest method, which provides a constant rate of return over the terms of the receivables.&nbsp;&nbsp;Accrual of interest income is suspended if credit quality indicators suggest full collection of principal and interest is doubtful.&nbsp;&nbsp;In addition, we automatically suspend the accrual of interest income for accounts that are contractually delinquent by more than three months unless collection is not doubtful. Cash payments on nonaccrual accounts, including finance charges, generally are applied to reduce the net investment balance. Once we conclude that the collection of all principal and interest is no longer doubtful, we resume the accrual of interest and recognize previously suspended interest income at the time either a) the loan becomes contractually current through payment according to the original terms of the loan, or b) if the loan has been modified, following a period of performance under the terms of the modification.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Contract Estimates</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">For contracts where revenue is recognized over time, we recognize changes in estimated contract revenues, costs and profits using the cumulative catch-up method of accounting.&nbsp;&nbsp;This method recognizes the cumulative effect of changes on current and prior periods with the impact of the change from inception-to-date recorded in the current period.&nbsp;&nbsp;Anticipated losses on contracts are recognized in full in the period in which the losses become probable and estimable.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">In 2018, 2017 and 2016, our cumulative catch-up adjustments increased segment profit by $196 million, $5 million and $83 million, respectively, and net income by $149 million, $3 million and $52 million, respectively ($0.59, $0.01 and $0.19 per diluted share, respectively).&nbsp;&nbsp;In 2018, we recognized revenue from performance obligations satisfied in prior periods of approximately $190 million, which related to changes in profit booking rates that impacted revenue.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">For 2018, 2017 and 2016, gross favorable adjustments totaled $249 million, $92 million and $106 million, respectively.&nbsp;&nbsp;The 2018 favorable adjustments included $145 million, largely related to overhead rate improvements and risk retirements associated with contracts in the Bell segment.&nbsp;&nbsp;In 2018, 2017 and 2016, gross unfavorable adjustments totaled $53 million, $87 million and $23 million, respectively.&nbsp;&nbsp;The 2017 unfavorable adjustments included $44 million related to the Tactical Armoured Patrol Vehicle program related to inefficiencies resulting from various production issues during the ramp up and subsequent production.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Contract Assets and Liabilities</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Under ASC 606, contract assets arise from contracts when revenue is recognized over time and the amount of revenue recognized exceeds the amount billed to the customer. These amounts are included in contract assets until the right to payment is no longer conditional on events other than the passage of time. At December&nbsp;29, 2018, contract assets are included in Other current assets in the Consolidated Balance Sheet. Contract liabilities, which are primarily included in Other current liabilities, include deposits, largely from our commercial aviation customers, and billings in excess of revenue recognized.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">The incremental costs of obtaining a contract with a customer that is expected to be recovered is expensed as incurred when the period to be benefitted is one year or less.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Accounts Receivable, Net</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Accounts receivable, net includes amounts billed to customers where the right to payment is unconditional.&nbsp;&nbsp;We maintain an allowance for doubtful accounts to provide for the estimated amount of accounts receivable that will not be collected, which is based on an assessment of customer creditworthiness, historical payment experience, the age of outstanding receivable and collateral value, if any.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Cash and Equivalents</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Cash and equivalents consist of cash and short-term, highly liquid investments with original maturities of three months or less.</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Inventories</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Inventories are stated at the lower of cost or estimated net realizable value.&nbsp;&nbsp;We value our inventories generally using the first-in, first-out (FIFO) method or the last-in, first-out (LIFO) method for certain qualifying inventories where LIFO provides a better matching of costs and revenues. We determine costs for our commercial helicopters on an average cost basis by model considering the expended and estimated costs for the current production release.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Property, Plant and Equipment</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">Property, plant and equipment are recorded at cost and are depreciated primarily using the straight-line method.&nbsp;&nbsp;We capitalize expenditures for improvements that increase asset values and extend useful lives.</font><font style="display:inline;font-size:10pt;"> &nbsp;Property, plant and equipment are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of the asset may not be recoverable.&nbsp;&nbsp;If the carrying value of the asset exceeds the sum of the undiscounted expected future cash flows, the asset is written down to fair value.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Goodwill and Intangible Assets</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Goodwill represents the excess of the consideration paid for the acquisition of a business over the fair values assigned to intangible and other net assets of the acquired business.&nbsp;&nbsp;Goodwill and intangible assets deemed to have indefinite lives are not amortized but are subject to an annual impairment test. We evaluate the recoverability of these assets in the fourth quarter of each year or more frequently if events or changes in circumstances, such as declines in sales, earnings or cash flows, or material adverse changes in the business climate, indicate a potential impairment.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">For our impairment test, we calculate the fair value of each reporting unit and indefinite-lived intangible asset primarily using discounted cash flows. &nbsp;A reporting unit represents the operating segment unless discrete financial information is prepared and reviewed by segment management for businesses one level below that operating segment, in which case such component is the reporting unit.&nbsp;&nbsp;In certain instances, we have aggregated components of an operating segment into a single reporting unit based on similar economic characteristics.&nbsp;&nbsp;For the goodwill impairment test, the discounted cash flows incorporate assumptions for revenue growth, operating margins and discount rates that represent our best estimates of current and forecasted market conditions, cost structure, anticipated net cost reductions, and the implied rate of return that we believe a market participant would require for an investment in a business having similar risks and characteristics to the reporting unit being assessed.&nbsp;&nbsp;If the estimated fair value of the reporting unit or indefinite-lived intangible asset exceeds the carrying value, there is no impairment. Otherwise, an impairment loss is recognized for the amount by which the carrying value exceeds the estimated fair value.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Acquired intangible assets with finite lives are subject to amortization. These assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of the asset may not be recoverable.&nbsp; Amortization of these intangible assets is recognized over their estimated useful lives using a method that reflects the pattern in which the economic benefits of the intangible assets are consumed or otherwise realized.&nbsp;&nbsp;Approximately 84% of our gross intangible assets are amortized based on the cash flow streams used to value the assets, with the remaining assets amortized using the straight-line method.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Finance Receivables</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Finance receivables primarily include loans provided to purchasers of new and pre-owned Textron Aviation aircraft and Bell helicopters. Finance receivables are generally recorded at the amount of outstanding principal less allowance for losses.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">We maintain an allowance for losses on finance receivables at a level considered adequate to cover inherent losses in the portfolio based on management&#x2019;s evaluation.&nbsp;&nbsp;For larger balance accounts specifically identified as impaired, a reserve is established based on comparing the expected future cash flows, discounted at the finance receivable&#x2019;s effective interest rate, or the fair value of the underlying collateral if the finance receivable is collateral dependent, to its carrying amount. The expected future cash flows consider collateral value; financial performance and liquidity of our borrower; existence and financial strength of guarantors; estimated recovery costs, including legal expenses; and costs associated with the repossession and eventual disposal of collateral. When there is a range of potential outcomes, we perform multiple discounted cash flow analyses and weight the potential outcomes based on their relative likelihood of occurrence. The evaluation of our portfolio is inherently subjective, as it requires estimates, including the amount and timing of future cash flows expected to be received on impaired finance receivables and the estimated fair value of the underlying collateral, which may differ from actual results. While our analysis is specific to each individual account, critical factors included in this analysis include industry valuation guides, age and physical condition of the collateral, payment history and existence and financial strength of guarantors.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">We also establish an allowance for losses to cover probable but specifically unknown losses existing in the portfolio.&nbsp;&nbsp;This allowance is established as a percentage of non-recourse finance receivables, which have not been identified as requiring specific reserves. The percentage is based on a combination of factors, including historical loss experience, current delinquency and default trends, collateral values and both general economic and specific industry trends.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Finance receivables are charged off at the earlier of the date the collateral is repossessed or when no payment has been received for six months, unless management deems the receivable collectible.&nbsp;&nbsp;Repossessed assets are recorded at their fair value, less estimated cost to sell.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Pension and Postretirement Benefit Obligations</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">We maintain various pension and postretirement plans for our employees globally.&nbsp;&nbsp;These plans include significant pension and postretirement benefit obligations, which are calculated based on actuarial valuations.&nbsp;&nbsp;Key assumptions used in determining these obligations and related expenses include expected long-term rates of return on plan assets, discount rates and healthcare cost projections.&nbsp;&nbsp;We evaluate and update these assumptions annually in consultation with third-party actuaries and investment advisors.&nbsp;&nbsp;We also make assumptions regarding employee demographic factors such as retirement patterns, mortality, turnover and rate of compensation increases.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">For our year-end measurement, our defined benefit plan assets and obligations are measured as of the month-end date closest to our fiscal year-end.&nbsp;&nbsp;We recognize the overfunded or underfunded status of our pension and postretirement plans in the Consolidated Balance Sheets and recognize changes in the funded status of our defined benefit plans in comprehensive income in the year in which they occur. Actuarial gains and losses that are not immediately recognized as net periodic pension cost are recognized as a component of other comprehensive income (loss) (OCI) and are amortized into net periodic pension cost in future periods.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Derivatives and Hedging Activities</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">We are exposed to market risk primarily from changes in currency exchange rates and interest rates.&nbsp;&nbsp;We do not hold or issue derivative financial instruments for trading or speculative purposes.&nbsp;&nbsp;To manage the volatility relating to our exposures, we net these exposures on a consolidated basis to take advantage of natural offsets.&nbsp;&nbsp;For the residual portion, we enter into various derivative transactions pursuant to our policies in areas such as counterparty exposure and hedging practices.&nbsp;&nbsp;Credit risk related to derivative financial instruments is considered minimal and is managed by requiring high credit standards for counterparties and through periodic settlements of positions.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">All derivative instruments are reported at fair value in the Consolidated Balance Sheets.&nbsp;&nbsp;Designation to support hedge accounting is performed on a specific exposure basis.&nbsp;&nbsp;For financial instruments qualifying as cash flow hedges, we record changes in the fair value of derivatives (to the extent they are effective as hedges) in OCI, net of deferred taxes.&nbsp;&nbsp;Changes in fair value of derivatives not qualifying as hedges are recorded in earnings.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Foreign currency denominated assets and liabilities are translated into U.S. dollars.&nbsp;&nbsp;Adjustments from currency rate changes are recorded in the cumulative translation adjustment account in shareholders&#x2019; equity until the related foreign entity is sold or substantially liquidated. We use foreign currency financing transactions to effectively hedge long-term investments in foreign operations with the same corresponding currency.&nbsp;&nbsp;Foreign currency gains and losses on the hedge of the long-term investments are recorded in the cumulative translation adjustment account.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Product Liabilities</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">We accrue for product liability claims and related defense costs when a loss is probable and reasonably estimable.&nbsp;&nbsp;Our estimates are generally based on the specifics of each claim or incident and our best estimate of the probable loss using historical experience.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:10pt;">Environmental Liabilities and Asset Retirement Obligations</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Liabilities for environmental matters are recorded on a site-by-site basis when it is probable that an obligation has been incurred and the cost can be reasonably estimated.&nbsp;&nbsp;We estimate our accrued environmental liabilities using currently available facts, existing technology, and presently enacted laws and regulations, all of which are subject to a number of factors and uncertainties.&nbsp;&nbsp;Our environmental liabilities are not discounted and do not take into consideration possible future insurance proceeds or significant amounts from claims against other third parties.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">We have incurred asset retirement obligations primarily related to costs to remove and dispose of underground storage tanks and asbestos materials used in insulation, adhesive fillers and floor tiles.&nbsp;&nbsp;There is no legal requirement to remove these items, and there currently is no plan to remodel the related facilities or otherwise cause the impacted items to require disposal.&nbsp;&nbsp;Since these asset retirement obligations are not estimable, there is no related liability recorded in the Consolidated Balance Sheets.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Warranty Liabilities</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">For our assurance-type warranty programs, we estimate the costs that may be incurred and record a liability in the amount of such costs at the time product revenues are recognized.&nbsp;&nbsp;Factors that affect this liability include the number of products sold, historical costs per claim, length of warranty period, contractual recoveries from vendors and historical and anticipated rates of warranty claims, including production and warranty patterns for new models.&nbsp;&nbsp;We assess the adequacy of our recorded warranty liability periodically and adjust the amounts as necessary.&nbsp;&nbsp;Additionally, we may establish a warranty liability related to the issuance of aircraft service bulletins for aircraft no longer covered under the limited warranty programs.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Research and Development Costs</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">Our customer-funded research and development costs are charged directly to the related contracts, which primarily consist of U.S. Government contracts. In accordance with government regulations, we recover a portion of company-funded research and development costs through overhead rate charges on our U.S. Government contracts.&nbsp;&nbsp;Research and development costs that are not reimbursable under a contract with the U.S. Government or another customer are charged to expense as incurred.&nbsp;&nbsp;Company-funded research and development costs were $643 million, $634 million and $677 million in 2018, 2017 and 2016, respectively, and are included in cost of sales.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Income Taxes</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">The provision for income tax expense is calculated on reported Income from continuing operations before income taxes based on current tax law and includes, in the current period, the cumulative effect of any changes in tax rates from those used previously in determining deferred tax assets and liabilities. Tax laws may require items to be included in the determination of taxable income at different times from when the items are reflected in the financial statements. Deferred tax balances reflect the effects of temporary differences between the financial reporting carrying amounts of assets and liabilities and their tax bases, as well as from net operating losses and tax credit carryforwards, and are stated at enacted tax rates in effect for the year taxes are expected to be paid or recovered.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Deferred tax assets represent tax benefits for tax deductions or credits available in future years and require certain estimates and assumptions to determine whether it is more likely than not that all or a portion of the benefit will not be realized.&nbsp;&nbsp;The recoverability of these future tax deductions and credits is determined by assessing the adequacy of future expected taxable income from all sources, including the future reversal of existing taxable temporary differences, taxable income in carryback years, estimated future taxable income and available tax planning strategies. Should a change in facts or circumstances lead to a change in judgment about the ultimate recoverability of a deferred tax asset, we record or adjust the related valuation allowance in the period that the change in facts and circumstances occurs, along with a corresponding increase or decrease in income tax expense.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">We record tax benefits for uncertain tax positions based upon management&#x2019;s evaluation of the information available at the reporting date.&nbsp; To be recognized in the financial statements, the tax position must meet the more-likely-than-not threshold that the position will be sustained upon examination by the tax authority based on technical merits assuming the tax authority has full knowledge of all relevant information.&nbsp; For positions meeting this recognition threshold, the benefit is measured as the largest amount of benefit that meets the more-likely-than-not threshold to be sustained. We periodically evaluate these tax positions based on the latest available information.&nbsp;&nbsp;For tax positions that do not meet the threshold requirement, we recognize net tax-related interest and penalties for continuing operations in income tax expense.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:10pt;">New Accounting Standards Not Yet Adopted</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-style:italic;color:#000000;font-size:10pt;">Lease Accounting</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">In February&nbsp;2016, the Financial Accounting Standards Board (FASB) issued ASU No.&nbsp;2016-02, </font><font style="display:inline;font-style:italic;color:#000000;font-size:10pt;">Leases</font><font style="display:inline;color:#000000;font-size:10pt;">, requiring lessees to recognize all leases with a term greater than 12 months on the balance sheet</font><font style="display:inline;font-size:10pt;"> as right-of-use assets and lease liabilities</font><font style="display:inline;color:#000000;font-size:10pt;">.&nbsp;&nbsp;Under current accounting guidance, we are not required to recognize assets and liabilities arising from operating leases on the balance sheet. In 2018, the FASB issued additional guidance to provide an alternate transition method for adoption.&nbsp;&nbsp;Under this method, entities may record the balance sheet amounts and the cumulative effect of adopting the standard to retained earnings as of the effective date without adjustment to comparative periods. This new standard becomes effective for us at the beginning of 2019 and will be adopted using this alternate transition method.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:inherit;font-size:10pt;">At the adoption date, approximately $300 million of </font><font style="display:inline;color:#000000;font-size:10pt;">right-of-use</font><font style="display:inline;font-family:inherit;font-size:10pt;"> assets and lease liabilities will be recognized related to our operating leases</font><font style="display:inline;color:#000000;font-size:10pt;">. &nbsp;</font><font style="display:inline;font-size:10pt;">The cumulative transition adjustment to retained earnings resulting from the adoption is not significant. </font><font style="display:inline;color:#000000;font-size:10pt;">We plan to elect the practical expedients permitted under the transition guidance within the new standard, which among other things, allows us to carryforward the historical lease classification and allows hindsight when evaluating options within a contract, resulting in the extension of the lease term for certain of our existing leases at the adoption date. We have updated the accounting policies affected by this standard, redesigned our related internal controls over financial reporting and are expanding the disclosures to be included in our first quarter 2019 Form&nbsp;10-Q to meet the new requirements.&nbsp;&nbsp;The standard has no impact on our liquidity or our debt-covenant compliance under our current agreements, and is not expected to have any significant impact on our results of operations.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-style:italic;font-size:10pt;">Credit Losses</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">In June&nbsp;2016, the FASB issued ASU No.&nbsp;2016-13, </font><font style="display:inline;font-style:italic;color:#000000;font-size:10pt;">Financial Instruments &#x2013; Credit Losses. </font><font style="display:inline;color:#000000;font-size:10pt;">For most financial assets, such as trade and other receivables, loans and other instruments, this standard changes the current incurred loss model to a forward-looking expected credit loss model, which generally will result in the earlier recognition of allowances for losses.&nbsp;&nbsp;The new standard is effective for our company at the beginning of 2020.&nbsp;&nbsp;Entities are required to apply the provisions of the standard through a cumulative-effect adjustment to retained earnings as of the effective date.&nbsp;&nbsp;We are currently evaluating the impact of the standard on our consolidated financial statements.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Warranty Liabilities</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">For our assurance-type warranty programs, we estimate the costs that may be incurred and record a liability in the amount of such costs at the time product revenues are recognized.&nbsp;&nbsp;Factors that affect this liability include the number of products sold, historical costs per claim, length of warranty period, contractual recoveries from vendors and historical and anticipated rates of warranty claims, including production and warranty patterns for new models.&nbsp;&nbsp;We assess the adequacy of our recorded warranty liability periodically and adjust the amounts as necessary.&nbsp;&nbsp;Additionally, we may establish a warranty liability related to the issuance of aircraft service bulletins for aircraft no longer covered under the limited warranty programs.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> 4964000000 1587000000 -1398000000 36000000 5298000000 -559000000 5574000000 1599000000 -1605000000 34000000 5546000000 5647000000 5647000000 1669000000 -1375000000 33000000 5368000000 -48000000 5192000000 5192000000 1646000000 5192000000 -1762000000 5082000000 30000000 -110000000 5407000000 -129000000 <div> <div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Note 10. Shareholders&#x2019; Equity</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Capital Stock</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">We have authorization for 15 million shares of preferred stock with a par value of $0.01 and 500 million shares of common stock with a par value of $0.125.&nbsp;&nbsp;Outstanding common stock activity is presented below:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="top" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In thousands)</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Balance at beginning of year</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>261,471 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>270,287 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>274,228 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Share repurchases</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(29,094) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(11,917) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(6,898) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Share-based compensation activity</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,244 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,101 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,957 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Balance at end of year</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>235,621 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>261,471 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>270,287 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Earnings Per Share</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">We calculate basic and diluted earnings per share (EPS) based on net income, which approximates income available to common shareholders for each period.&nbsp;&nbsp;Basic EPS is calculated using the two-class method, which includes the weighted-average number of common shares outstanding during the period and restricted stock units to be paid in stock that are deemed participating securities as they provide nonforfeitable rights to dividends.&nbsp;&nbsp;Diluted EPS considers the dilutive effect of all potential future common stock, including stock options.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">The weighted-average shares outstanding for basic and diluted EPS are as follows:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="top" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In thousands)</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2018 </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017 </td> <td valign="top" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-weight:bold;font-family:Times New Roman,Times,serif;font-size:8pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Basic weighted-average shares outstanding</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>250,196 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>266,380 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>270,774 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Dilutive effect of stock options </font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,041 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,370 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,591 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Diluted weighted-average shares outstanding</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>253,237 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>268,750 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>272,365 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">In 2018, 2017 and 2016, stock options to purchase 1.3 million, 1.6 million and 2.0 million shares, respectively, of common stock are excluded from the calculation of diluted weighted-average shares outstanding </font><font style="display:inline;color:#000000;font-size:10pt;">as their effect would have been anti-dilutive.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:10pt;">Accumulated Other Comprehensive Loss</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">The components of Accumulated other comprehensive loss are presented below:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:46.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Pension and<br />Postretirement<br />Benefits<br />Adjustments</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Foreign<br />Currency<br />Translation<br />Adjustments</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Deferred<br />Gains&nbsp;(Losses)<br />on Hedge<br />Contracts</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Accumulated<br />Other<br />Comprehensive<br />Loss</font></p> </td> </tr> <tr> <td valign="bottom" style="width:46.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Balance at December&nbsp;31, 2016</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.00%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1,505) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.00%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(96) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.00%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(4) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.00%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1,605) </td> </tr> <tr> <td valign="bottom" style="width:46.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Other comprehensive income before reclassifications</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.00%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.00%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>107 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.00%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.00%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>131 </td> </tr> <tr> <td valign="bottom" style="width:46.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Reclassified from Accumulated other comprehensive loss</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.00%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>93 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.00%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.00%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.00%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>99 </td> </tr> <tr> <td valign="bottom" style="width:46.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:46.66%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Balance at December&nbsp;30, 2017</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.00%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1,396) </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.00%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.00%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10 </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.00%;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1,375) </td> </tr> <tr> <td valign="bottom" style="width:46.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Other comprehensive income before reclassifications</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.00%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(198) </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.00%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(49) </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.00%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(8) </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.00%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(255) </td> </tr> <tr> <td valign="bottom" style="width:46.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Reclassified from Accumulated other comprehensive loss</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.00%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>124 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.00%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6 </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.00%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(5) </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.00%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>125 </td> </tr> <tr> <td valign="bottom" style="width:46.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Reclassification of stranded tax effects</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.00%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(257) </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.00%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">&#x2014;</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.00%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(257) </td> </tr> <tr> <td valign="bottom" style="width:46.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:46.66%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Balance at December&nbsp;29, 2018</font></p> </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.00%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1,727) </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.00%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(32) </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.00%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(3) </td> <td valign="top" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.00%;background-color: #E6E6E6;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1,762) </td> </tr> <tr> <td valign="bottom" style="width:46.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">In 2018, the FASB issued ASU No.&nbsp;2018-02,&nbsp;</font><font style="display:inline;font-style:italic;font-size:10pt;">Income Statement - Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income</font><font style="display:inline;font-size:10pt;">, which allows entities to reclassify stranded tax effects resulting from the Tax Cuts and Jobs Act (the &#x201C;Tax Act&#x201D;) from accumulated other comprehensive loss to retained earnings. The s</font><font style="display:inline;font-family:inherit;font-size:10pt;">tranded tax effects are comprised of the tax amounts included in accumulated other comprehensive loss at the previous </font><font style="display:inline;font-size:10pt;">U.S. federal corporate tax rate </font><font style="display:inline;font-family:inherit;font-size:10pt;">of 35%, for which the related deferred tax asset or liability was remeasured at the new </font><font style="display:inline;font-size:10pt;">U.S. federal corporate tax rate of 21% </font><font style="display:inline;font-family:inherit;font-size:10pt;">in the fourth quarter of 2017. We elected to early adopt this standard in the fourth quarter of 2018, which resulted in an increase to accumulated other comprehensive loss of $257 million, with an offsetting increase to retained earnings.</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Other Comprehensive Income (Loss)</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">The before and after-tax components of other comprehensive income (loss) are presented below</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:22.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td colspan="5" valign="bottom" style="width:24.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">2018</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td colspan="5" valign="bottom" style="width:24.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">2017</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td colspan="5" valign="bottom" style="width:24.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">2016</font></p> </td> </tr> <tr> <td valign="bottom" style="width:22.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Pre-Tax<br />Amount</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 4.3pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Tax<br />(Expense)<br />Benefit</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 3.6pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">After-<br />Tax<br />Amount</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Pre-Tax<br />Amount</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 4.3pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Tax<br />(Expense)<br />Benefit</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt;"> <p style="margin:0pt 3.6pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">After-<br />Tax<br />Amount</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 4.3pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Pre-Tax<br />Amount</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 4.3pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">Tax<br />(Expense)<br />Benefit</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3.6pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">After-<br />Tax<br />Amount</font></p> </td> </tr> <tr> <td valign="top" style="width:22.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Pension and postretirement benefits&nbsp;adjustments:</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 2.9pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 2.9pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;padding:0pt;"> <p style="margin:0pt 2.9pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;padding:0pt;"> <p style="margin:0pt 2.9pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;padding:0pt;"> <p style="margin:0pt 2.9pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:22.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Unrealized gains (losses)</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.34%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(248) </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.34%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>58 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(190) </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>18 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>17 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(382) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>135 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(247) </td> </tr> <tr> <td valign="top" style="width:22.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Amortization of net actuarial loss*</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>152 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(35) </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>117 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>136 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(48) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>88 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>104 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(39) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>65 </td> </tr> <tr> <td valign="top" style="width:22.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Amortization of prior service cost (credit)*</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2) </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(7) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(3) </td> </tr> <tr> <td valign="top" style="width:22.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Recognition of prior service credit (cost)</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(20) </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(15) </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 2.9pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1) </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(5) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7 </td> </tr> <tr> <td valign="top" style="width:22.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Business disposition</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:22.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:22.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Pension and postretirement benefits</font><font style="display:inline;font-family:PMingLiU;font-size:10pt;">&nbsp;</font><font style="display:inline;font-size:10pt;">adjustments, net</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(100) </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>26 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(74) </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>160 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(51) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>109 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(273) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>95 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(178) </td> </tr> <tr> <td valign="top" style="width:22.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:22.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Foreign currency translation adjustments:</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 2.9pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:22.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Foreign currency translation adjustments</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(46) </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(3) </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(49) </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>107 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(36) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(13) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(49) </td> </tr> <tr> <td valign="top" style="width:22.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Business disposition</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:22.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:22.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Foreign currency translation adjustments, net</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(40) </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(3) </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(43) </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>107 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(36) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(13) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(49) </td> </tr> <tr> <td valign="top" style="width:22.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:22.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Deferred gains (losses) on hedge contracts:</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 2.9pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:22.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Current deferrals</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(8) </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 5.75pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(8) </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(4) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7 </td> </tr> <tr> <td valign="top" style="width:22.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 20pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Reclassification adjustments</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(7) </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(5) </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>17 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(4) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13 </td> </tr> <tr> <td valign="top" style="width:22.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:22.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Deferred gains (losses) on hedge&nbsp;contracts, net</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(15) </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(13) </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>17 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(3) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>14 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>28 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(8) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20 </td> </tr> <tr> <td valign="top" style="width:22.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:22.00%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Total</font></p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.34%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(155) </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.34%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25 </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(130) </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>277 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(47) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt solid #000000 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>230 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(281) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>74 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:07.34%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:2.9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(207) </td> </tr> <tr> <td valign="top" style="width:22.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2.25pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2.25pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2.25pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2.25pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2.25pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2.25pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2.25pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:2.25pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2.25pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2.25pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2.25pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2.25pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2.25pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:2.25pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2.25pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2.25pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2.25pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2.25pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2.25pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;color:#000000;font-size:8pt;">*These components of other comprehensive income (loss) are included in the computation of net periodic pension cost. See Note 14 for additional information.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> 2000000 2000000 2957000 3101000 3244000 2098000 6898000 11917000 29094000 <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:52.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-style:italic;font-size:8pt;">(In millions)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 29,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2018</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 30,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2017</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">December 31,<br /></font><font style="display:inline;font-size:8pt;"></font><font style="display:inline;font-weight:bold;font-size:8pt;">2016</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Balance at beginning of year</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>182 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>186 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>401 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Additions for tax positions related to current year</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12 </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Additions for tax positions of prior years</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 8.65pt 0pt 0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Reductions for settlements and expiration of statute of limitations</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(22) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(17) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(219) </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Reductions for tax positions of prior years*</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(37) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(15) </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:5.75pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(8) </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="top" style="width:52.00%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10.1pt;line-height:106.67%;text-indent: -10.1pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Balance at end of year</font></p> </td> <td valign="top" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;padding:0pt;"> <p style="margin:0pt 0pt 0pt 10pt;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;background-color: #E6E6E6;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>141 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>182 </td> <td valign="bottom" style="width:01.34%;padding:0pt;"> <p style="margin:0pt;line-height:106.67%;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:10.66%;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:8.65pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>186 </td> </tr> <tr> <td valign="top" style="width:52.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="top" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #E6E6E6;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 12pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;line-height:1pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Helvetica CondensedLight;font-style:italic;color:#000000;font-size:8pt;">*</font><font style="display:inline;font-style:italic;font-size:8pt;">In 2018, certain tax positions related to research credits were reduced by $25 million based on new information, including interactions with the tax authorities and recent audit settlements.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> 25000000 <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Accounts Receivable, Net</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Accounts receivable, net includes amounts billed to customers where the right to payment is unconditional.&nbsp;&nbsp;We maintain an allowance for doubtful accounts to provide for the estimated amount of accounts receivable that will not be collected, which is based on an assessment of customer creditworthiness, historical payment experience, the age of outstanding receivable and collateral value, if any.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> 105000000 3000000 692000000 -800000000 69000000 1000000 464000000 -534000000 189000000 3000000 1510000000 -1702000000 48000000 129000000 241000000 241000000 582000000 582000000 1783000000 1783000000 401000000 186000000 186000000 182000000 182000000 141000000 8000000 15000000 37000000 12000000 12000000 5000000 16000000 13000000 300000000 350000000 350000000 250000000 250000000 350000000 350000000 201000000 300000000 350000000 350000000 250000000 250000000 350000000 350000000 190000000 <div> <div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-size:10pt;">Use of Estimates</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;font-size:10pt;">We prepare our financial statements in conformity with generally accepted accounting principles, which require us to make estimates and assumptions that affect the amounts reported in the financial statements.&nbsp;&nbsp;Actual results could differ from those estimates.&nbsp;&nbsp;Our estimates and assumptions are reviewed periodically, and the effects of changes, if any, are reflected in the Consolidated Statements of Operations in the period that they are determined.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> -1000000 -11000000 -3000000 33000000 48000000 206000000 27000000 27000000 41000000 41000000 231000000 231000000 27000000 27000000 31000000 31000000 262000000 262000000 27000000 29000000 280000000 3000000 59000000 3000000 63000000 5000000 56000000 9000000 34000000 3000000 32000000 5000000 38000000 10000000 7000000 5000000 272365000 272830000 268750000 269299000 266989000 263295000 263672000 253237000 257177000 249378000 242569000 270774000 270489000 266380000 267114000 264624000 263295000 260497000 250196000 253904000 246136000 240248000 EX-101.SCH 11 txt-20181229.xsd XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT 00100 - Statement - Consolidated Statements of Operations link:presentationLink link:calculationLink link:definitionLink 00200 - Statement - Consolidated Statements of Comprehensive Income link:presentationLink link:calculationLink link:definitionLink 00300 - Statement - Consolidated Balance Sheets link:presentationLink link:calculationLink link:definitionLink 00301 - Statement - Consolidated Balance Sheets (Calc 2) link:presentationLink link:calculationLink link:definitionLink 00500 - Statement - Consolidated Statements of Cash Flows link:presentationLink link:calculationLink link:definitionLink 40201 - Disclosure - Business Disposition and Acquisitions - Disposition (Details) link:presentationLink link:calculationLink link:definitionLink 40302 - Disclosure - Goodwill and Intangible Assets - Intangible assets (Details) link:presentationLink link:calculationLink link:definitionLink 40401 - Disclosure - Accounts Receivable and Finance Receivables - Accounts receivable (Details) link:presentationLink link:calculationLink link:definitionLink 40402 - Disclosure - Accounts Receivable and Finance Receivables - Finance receivables (Details) link:presentationLink link:calculationLink link:definitionLink 40406 - Disclosure - Accounts Receivable and Finance Receivables - Summary of impaired finance receivables, excluding leveraged leases, and the average recorded investment (Details) link:presentationLink link:calculationLink link:definitionLink 40501 - Disclosure - Inventories (Details) link:presentationLink link:calculationLink link:definitionLink 40601 - Disclosure - Property, Plant and Equipment, Net (Details) link:presentationLink link:calculationLink link:definitionLink 40701 - Disclosure - Other Current Liabilities - Accrued liabilities of Manufacturing group (Details) link:presentationLink link:calculationLink link:definitionLink 40801 - Disclosure - Debt and Credit Facilities - Summary of debt (Details) link:presentationLink link:calculationLink link:definitionLink 40902 - Disclosure - Shareholders' Equity - Before and after-tax components of other comprehensive income (loss) (Details) (calc2) link:presentationLink link:calculationLink link:definitionLink 40904 - Disclosure - Shareholders' Equity - Before and after-tax components of other comprehensive income (Details) Calc 2 link:presentationLink link:calculationLink link:definitionLink 41002 - Disclosure - Shareholders' Equity - Earnings per share (Details) link:presentationLink link:calculationLink link:definitionLink 41003 - Disclosure - Shareholders' Equity - Components of accumulated other comprehensive loss (Details) link:presentationLink link:calculationLink link:definitionLink 41004 - Disclosure - Shareholders' Equity - Before and after-tax components of other comprehensive income (Details) link:presentationLink link:calculationLink link:definitionLink 41102 - Disclosure - Segment and Geographic Data - Revenue by segments and reconciliation of segment profit to income from continuing operations (Details) link:presentationLink link:calculationLink link:definitionLink 41301 - Disclosure - Share-Based Compensation - Long-term Incentive Plan, Deferred Income Plan, compensation expense, stock options and restricted stock (Details) link:presentationLink link:calculationLink link:definitionLink 41402 - Disclosure - Retirement Plans - Net periodic benefit cost (credit) and other changes in plan assets and benefit obligations recognized in OCI (Details) link:presentationLink link:calculationLink link:definitionLink 41601 - Disclosure - Income Taxes - Income from continuing operations before income taxes (Details) link:presentationLink link:calculationLink link:definitionLink 41602 - Disclosure - Income Taxes - Current and deferred income tax expense for continuing operations (Details) link:presentationLink link:calculationLink link:definitionLink 41603 - Disclosure - Income Taxes - Reconciliation of federal statutory income tax rate to effective income tax rate for continuing operations (Details) link:presentationLink link:calculationLink link:definitionLink 41605 - Disclosure - Income Taxes - Income tax activity and implications of settlement (Details) link:presentationLink link:calculationLink link:definitionLink 41607 - Disclosure - Income Taxes - Net deferred tax assets and liabilities (Details) link:presentationLink link:calculationLink link:definitionLink 41608 - Disclosure - Income Taxes - Breakdown of net deferred tax assets (Details) link:presentationLink link:calculationLink link:definitionLink 41901 - Disclosure - Quarterly Data (Details) link:presentationLink link:calculationLink link:definitionLink 00090 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 00305 - Statement - Consolidated Balance Sheets (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00400 - Statement - Consolidated Statements of Shareholders' Equity link:presentationLink link:calculationLink link:definitionLink 00405 - Statement - Consolidated Statements of Shareholders' Equity (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 10101 - Disclosure - Summary of Significant Accounting Policies link:presentationLink link:calculationLink link:definitionLink 10201 - Disclosure - Business Disposition and Acquisitions link:presentationLink link:calculationLink link:definitionLink 10301 - Disclosure - Goodwill and Intangible Assets link:presentationLink link:calculationLink link:definitionLink 10401 - Disclosure - Accounts Receivable and Finance Receivables link:presentationLink link:calculationLink link:definitionLink 10501 - Disclosure - Inventories link:presentationLink link:calculationLink link:definitionLink 10601 - Disclosure - Property, Plant and Equipment, Net link:presentationLink link:calculationLink link:definitionLink 10701 - Disclosure - Other Current Liabilities link:presentationLink link:calculationLink link:definitionLink 10801 - Disclosure - Debt and Credit Facilities link:presentationLink link:calculationLink link:definitionLink 10901 - Disclosure - Derivative Instruments and Fair Value Measurements link:presentationLink link:calculationLink link:definitionLink 11001 - Disclosure - Shareholders' Equity link:presentationLink link:calculationLink link:definitionLink 11101 - Disclosure - Segment and Geographic Data link:presentationLink link:calculationLink link:definitionLink 11201 - Disclosure - Revenues link:presentationLink link:calculationLink link:definitionLink 11301 - Disclosure - Share-Based Compensation link:presentationLink link:calculationLink link:definitionLink 11401 - Disclosure - Retirement Plans link:presentationLink link:calculationLink link:definitionLink 11501 - Disclosure - Special Charges link:presentationLink link:calculationLink link:definitionLink 11601 - Disclosure - Income Taxes link:presentationLink link:calculationLink link:definitionLink 11701 - Disclosure - Commitments and Contingencies link:presentationLink link:calculationLink link:definitionLink 11801 - Disclosure - Supplemental Cash Flow Information link:presentationLink link:calculationLink link:definitionLink 11901 - Disclosure - Quarterly Data link:presentationLink link:calculationLink link:definitionLink 12001 - Disclosure - Schedule II - Valuation and Qualifying Accounts link:presentationLink link:calculationLink link:definitionLink 20102 - Disclosure - Summary of Significant Accounting Policies (Policies) link:presentationLink link:calculationLink link:definitionLink 30203 - Disclosure - Business Disposition and Acquisitions (Tables) link:presentationLink link:calculationLink link:definitionLink 30303 - Disclosure - Goodwill and Intangible Assets (Tables) link:presentationLink link:calculationLink link:definitionLink 30403 - Disclosure - Accounts Receivable and Finance Receivables (Tables) link:presentationLink link:calculationLink link:definitionLink 30503 - Disclosure - Inventories (Tables) link:presentationLink link:calculationLink link:definitionLink 30603 - Disclosure - Property, Plant and Equipment, Net (Tables) link:presentationLink link:calculationLink link:definitionLink 30703 - Disclosure - Other Current Liabilities (Tables) link:presentationLink link:calculationLink link:definitionLink 30803 - Disclosure - Debt and Credit Facilities (Tables) link:presentationLink link:calculationLink link:definitionLink 30903 - Disclosure - Derivative Instruments and Fair Value Measurements (Tables) link:presentationLink link:calculationLink link:definitionLink 31003 - Disclosure - Shareholders' Equity (Tables) link:presentationLink link:calculationLink link:definitionLink 31103 - Disclosure - Segment and Geographic Data (Tables) link:presentationLink link:calculationLink link:definitionLink 31203 - Disclosure - Revenues (Tables) link:presentationLink link:calculationLink link:definitionLink 31303 - Disclosure - Share-Based Compensation (Tables) link:presentationLink link:calculationLink link:definitionLink 31403 - Disclosure - Retirement Plans (Tables) link:presentationLink link:calculationLink link:definitionLink 31503 - Disclosure - Special Charges (Tables) link:presentationLink link:calculationLink link:definitionLink 31603 - Disclosure - Income Taxes (Tables) link:presentationLink link:calculationLink link:definitionLink 31803 - Disclosure - Supplemental Cash Flow Information (Tables) link:presentationLink link:calculationLink link:definitionLink 40101 - Disclosure - Summary of Significant Accounting Policies - Information regarding significant accounting policies (Details) link:presentationLink link:calculationLink link:definitionLink 40102 - Disclosure - Summary of Significant Accounting Policies Update - Contracts accounted for under cumulative catch-up method (Details) link:presentationLink link:calculationLink link:definitionLink 40103 - Disclosure - Summary of Significant Accounting Policies - Goodwil and research development costs (Details) link:presentationLink link:calculationLink link:definitionLink 40202 - Disclosure - Business Disposition and Acquisitions - Business Acqusitions (Details) link:presentationLink link:calculationLink link:definitionLink 40301 - Disclosure - Goodwill and Intangible Assets - Goodwill (Details) link:presentationLink link:calculationLink link:definitionLink 40303 - Disclosure - Goodwill and Intangible Assets - Amortization expense (Details) link:presentationLink link:calculationLink link:definitionLink 40403 - Disclosure - Accounts Receivable and Finance Receivables - Other information regarding finance receivables (Details) link:presentationLink link:calculationLink link:definitionLink 40404 - Disclosure - Accounts Receivable and Finance Receivables - Finance receivables categorized based on credit quality indicators (Details) link:presentationLink link:calculationLink link:definitionLink 40405 - Disclosure - Accounts Receivable and Finance Receivables - Finance receivables by delinquency aging category (Details) link:presentationLink link:calculationLink link:definitionLink 40407 - Disclosure - Accounts Receivable and Finance Receivables - Allowance for losses on finance receivables on an individual and on a collective basis and rollforward of the allowance for losses on finance receivables (Details) link:presentationLink link:calculationLink link:definitionLink 40702 - Disclosure - Other Current Liabilities - Changes in warranty liability (Details) link:presentationLink link:calculationLink link:definitionLink 40802 - Disclosure - Debt and Credit Facilities - Future required payments on debt (Details) link:presentationLink link:calculationLink link:definitionLink 40803 - Disclosure - Debt and Credit Facilities - Other information (Details) link:presentationLink link:calculationLink link:definitionLink 40901 - Disclosure - Derivative Instruments and Fair Value Measurements - Assets and liabilities recorded at fair value on a recurring basis (Details) link:presentationLink link:calculationLink link:definitionLink 40902 - Disclosure - Derivative Instruments and Fair Value Measurements - Assets and liabilities not recorded at fair value (Details) link:presentationLink link:calculationLink link:definitionLink 41001 - Disclosure - Shareholders' Equity - Capital stock (Details) link:presentationLink link:calculationLink link:definitionLink 41101 - Disclosure - Segment Information - Operating and reportable segments (Details) link:presentationLink link:calculationLink link:definitionLink 41103 - Disclosure - Segment and Geographic Data - Assets, capital expenditures and depreciation and amortization by segment (Details) link:presentationLink link:calculationLink link:definitionLink 41104 - Disclosure - Segment and Geographic Data - Selected financial information by geographic area (Details) link:presentationLink link:calculationLink link:definitionLink 41201 - Disclosure - Revenues (Details) link:presentationLink link:calculationLink link:definitionLink 41202 - Disclosure - Revenues - Remaining Performance Obligations (Details) link:presentationLink link:calculationLink link:definitionLink 41203 - Disclosure - Revenues - Remaining Performance Obligations & Revenue Expected to be recognized (Details) link:presentationLink link:calculationLink link:definitionLink 41204 - Disclosure - Revenues - Contract assets and liabilities (Details) link:presentationLink link:calculationLink link:definitionLink 41205 - Disclosure - Revenues - Reconciliation of ASC 606 to Prior Accounting Standards (Details) link:presentationLink link:calculationLink link:definitionLink 41302 - Disclosure - Share-Based Compensation - Restricted stock units payable in stock and cash (Details) link:presentationLink link:calculationLink link:definitionLink 41303 - Disclosure - Share-Based Compensation - Performance share units (Details) link:presentationLink link:calculationLink link:definitionLink 41304 - Disclosure - Share-Based Compensation - Fair value of restricted stock awards vested and cash paid for restricted stock awards and performance share units (Details) link:presentationLink link:calculationLink link:definitionLink 41401 - Disclosure - Retirement Plans - Other information on retirement plans (Details) link:presentationLink link:calculationLink link:definitionLink 41403 - Disclosure - Retirement Plans - Adoption of ASU 2017-17 (Details) link:presentationLink link:calculationLink link:definitionLink 41404 - Disclosure - Retirement Plans - Change in the projected benefit obligation and in the fair value of plan assets (Details) link:presentationLink link:calculationLink link:definitionLink 41405 - Disclosure - Retirement Plans - Amounts recognized in the balance sheets (Details) link:presentationLink link:calculationLink link:definitionLink 41406 - Disclosure - Retirement Plans - Pension plans with accumulated benefit obligations exceeding the fair value of plan assets (Details) link:presentationLink link:calculationLink link:definitionLink 41407 - Disclosure - Retirement Plans - Weighted-average assumptions (Details) link:presentationLink link:calculationLink link:definitionLink 41408 - Disclosure - Retirement Plans - Assumed healthcare cost trend rates and effect of one-percentage-point change in cost trend rates (Details) link:presentationLink link:calculationLink link:definitionLink 41409 - Disclosure - Retirement Plans - Target allocation ranges (Details) link:presentationLink link:calculationLink link:definitionLink 41410 - Disclosure - Retirement Plans - Fair value of pension plan assets (Details) link:presentationLink link:calculationLink link:definitionLink 41411 - Disclosure - Retirement Plans - Reconciliation for fair value measurements that use significant unobservable inputs (Details) link:presentationLink link:calculationLink link:definitionLink 41412 - Disclosure - Retirement Plans - Estimated future benefit payments (Details) link:presentationLink link:calculationLink link:definitionLink 41501 - Disclosure - Special Charges - Restructuring plans and special charges (Details) link:presentationLink link:calculationLink link:definitionLink 41502 - Disclosure - Special Charges - Restructuring reserve activity and total expected cash outlay (Details) link:presentationLink link:calculationLink link:definitionLink 41604 - Disclosure - Income Taxes - U.S. Tax Reform (Details) link:presentationLink link:calculationLink link:definitionLink 41606 - Disclosure - Income Taxes - Unrecognized tax benefits rollforward and various tax information (Details) link:presentationLink link:calculationLink link:definitionLink 41701 - Disclosure - Commitments and Contingencies - Environmental remediation (Details) link:presentationLink link:calculationLink link:definitionLink 41702 - Disclosure - Commitments and Contingencies - Other commitments and contingencies (Details) link:presentationLink link:calculationLink link:definitionLink 41801 - Disclosure - Supplemental Cash Flow Information (Details) link:presentationLink link:calculationLink link:definitionLink 42001 - Disclosure - Schedule II - Valuation and Qualifying Accounts (Details) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 12 txt-20181229_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT EX-101.DEF 13 txt-20181229_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT EX-101.LAB 14 txt-20181229_lab.xml XBRL TAXONOMY EXTENSION LABELS LINKBASE DOCUMENT EX-101.PRE 15 txt-20181229_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT GRAPHIC 16 g300521bki001.gif GRAPHIC begin 644 g300521bki001.gif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end XML 17 R1.htm IDEA: XBRL DOCUMENT v3.10.0.1
Document and Entity Information - USD ($)
$ in Billions
 12 Months Ended
Dec. 29, 2018
Feb. 02, 2019
Jun. 30, 2018
Document and Entity Information      
Entity Registrant Name TEXTRON INC    
Entity Central Index Key 0000217346    
Document Type 10-K    
Document Period End Date Dec. 29, 2018    
Amendment Flag false    
Current Fiscal Year End Date --12-29    
Entity Well-known Seasoned Issuer Yes    
Entity Voluntary Filers No    
Entity Current Reporting Status Yes    
Entity Filer Category Large Accelerated Filer    
Entity Small Business false    
Entity Emerging Growth Company false    
Entity Shell Company false    
Entity Public Float     $ 16.4
Entity Common Stock, Shares Outstanding   234,679,051  
Document Fiscal Year Focus 2018    
Document Fiscal Period Focus FY    
XML 18 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Operations - USD ($)
$ in Millions
 12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Revenues      
Total revenues $ 13,972 $ 14,198 $ 13,788
Costs, expenses and other      
Cost of sales 11,594 11,827 11,337
Selling and administrative expense 1,275 1,334 1,317
Interest expense 166 174 174
Special charges 73 130 123
Gain on business disposition (444)    
Non-service components of pension and post-retirement income, net (76) (29) (39)
Total costs, expenses and other 12,588 13,436 12,912
Income from continuing operations before income taxes 1,384 762 876
Income tax expense 162 456 33
Income from continuing operations 1,222 306 843
Income from discontinued operations, net of income taxes   1 119
Net income $ 1,222 $ 307 $ 962
Basic earnings per share      
Continuing operations (in dollars per share) $ 4.88 $ 1.15 $ 3.11
Discontinued operations (in dollars per share)     0.44
Basic earnings per share (in dollars per share) 4.88 1.15 3.55
Diluted earnings per share      
Continuing operations (in dollars per share) 4.83 1.14 3.09
Discontinued operations (in dollars per share)     0.44
Diluted earnings per share (in dollars per share) $ 4.83 $ 1.14 $ 3.53
Manufacturing      
Revenues      
Total revenues $ 13,906 $ 14,129 $ 13,710
Finance.      
Revenues      
Finance Revenue $ 66 $ 69 $ 78
XML 19 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 29, 2018
Sep. 29, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 30, 2017
Sep. 30, 2017
Jul. 01, 2017
Apr. 01, 2017
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Consolidated Statements of Comprehensive Income                      
Net income $ 246 $ 563 $ 224 $ 189 $ (106) $ 159 $ 153 $ 101 $ 1,222 $ 307 $ 962
Other comprehensive income (loss), net of taxes:                      
Pension and postretirement benefits adjustments, net of reclassifications                 (74) 109 (178)
Foreign currency translation adjustments, net of reclassifications                 (43) 107 (49)
Deferred gains (losses) on hedge contracts, net of reclassifications                 (13) 14 20
Other comprehensive income (loss)                 (130) 230 (207)
Comprehensive income                 $ 1,092 $ 537 $ 755
XML 20 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 29, 2018
Dec. 30, 2017
Assets    
Inventories $ 3,818 $ 4,150
Property, plant and equipment, net 2,615 2,721
Finance receivables, net 760 819
Total assets 14,264 15,340
Liabilities    
Total liabilities 9,072 9,693
Shareholders' equity    
Common stock (238.2 million and 262.3 million shares issued, respectively, and 235.6 million and 261.5 million shares outstanding, respectively) 30 33
Capital surplus 1,646 1,669
Treasury stock (129) (48)
Retained earnings 5,407 5,368
Accumulated other comprehensive loss (1,762) (1,375)
Total shareholders' equity 5,192 5,647
Total liabilities and shareholders' equity 14,264 15,340
Manufacturing group    
Assets    
Cash and equivalents 987 1,079
Accounts receivable, net 1,024 1,363
Inventories 3,818 4,150
Other current assets 785 435
Total current assets 6,614 7,027
Property, plant and equipment, net 2,615 2,721
Goodwill 2,218 2,364
Other assets 1,800 2,059
Total assets 13,247 14,171
Liabilities    
Short-term debt and current portion of long-term debt 258 14
Accounts payable 1,099 1,205
Other current liabilities 2,149 2,441
Total current liabilities 3,506 3,660
Other liabilities 1,932 2,006
Long-term debt 2,808 3,074
Debt 3,066 3,088
Total liabilities 8,246 8,740
Finance group    
Assets    
Cash and equivalents 120 183
Finance receivables, net 760 819
Other assets 137 167
Total assets 1,017 1,169
Liabilities    
Other liabilities 108 129
Debt 718 824
Total liabilities $ 826 $ 953
XML 21 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Balance Sheets (Parenthetical) - shares
shares in Thousands
Dec. 29, 2018
Dec. 30, 2017
Consolidated Balance Sheets    
Common stock, shares issued 238,200 262,300
Common stock, shares outstanding 235,621 261,471
XML 22 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Millions
Common Stock
Capital Surplus
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Loss
Total
Beginning Balance at Jan. 02, 2016 $ 36 $ 1,587 $ (559) $ 5,298 $ (1,398) $ 4,964
Increase (Decrease) in Stockholders' Equity            
Net income       962   962
Other comprehensive income (loss)         (207) (207)
Dividends declared ($0.08 per share)       (22)   (22)
Share-based compensation activity 1 119       120
Purchases of common stock     (241)     (241)
Retirement of treasury stock (3) (105) 800 (692)    
Other   (2)       (2)
Ending Balance at Dec. 31, 2016 34 1,599   5,546 (1,605) 5,574
Increase (Decrease) in Stockholders' Equity            
Net income       307   307
Other comprehensive income (loss)         230 230
Dividends declared ($0.08 per share)       (21)   (21)
Share-based compensation activity   139       139
Purchases of common stock     (582)     (582)
Retirement of treasury stock (1) (69) 534 (464)    
Ending Balance at Dec. 30, 2017 33 1,669 (48) 5,368 (1,375) 5,647
Increase (Decrease) in Stockholders' Equity            
Net income       1,222   1,222
Other comprehensive income (loss)         (130) (130)
Reclassification of stranded tax effects       257 (257)  
Dividends declared ($0.08 per share)       (20)   (20)
Share-based compensation activity   166       166
Purchases of common stock     (1,783)     (1,783)
Retirement of treasury stock (3) (189) 1,702 (1,510)    
Adoption of ASC 606 | ASC 606       90   90
Ending Balance (ASC 606) at Dec. 29, 2018           5,192
Ending Balance at Dec. 29, 2018 $ 30 $ 1,646 $ (129) $ 5,407 $ (1,762) $ 5,192
XML 23 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Shareholders' Equity (Parenthetical) - $ / shares
 12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Consolidated Statements of Shareholders' Equity      
Dividends declared, per share (in dollars per share) $ 0.08 $ 0.08 $ 0.08
XML 24 R8.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Cash Flows - USD ($)
$ in Millions
 12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Cash flows from operating activities      
Net income $ 1,222 $ 307 $ 962
Less: Income from discontinued operations   1 119
Income from continuing operations 1,222 306 843
Non-cash items:      
Depreciation and amortization 437 447 449
Gain on business disposition (444)    
Deferred income taxes 49 346 48
Asset impairments 48 47 40
Other, net 102 90 92
Changes in assets and liabilities:      
Accounts receivable, net 50 (236) (33)
Inventories 41 412 (352)
Other assets (88) (44) (15)
Accounts payable (63) (156) 215
Other liabilities (223) (113) (281)
Income taxes, net (33) 78 (189)
Pension, net (14) (277) 25
Captive finance receivables, net 22 67 75
Other operating activities, net 3 (4) 10
Net cash provided by (used in) operating activities of continuing operations 1,109 963 927
Net cash used in operating activities of discontinued operations (2) (27) (2)
Net cash provided by (used in) operating activities 1,107 936 925
Cash flows from investing activities      
Net proceeds from business disposition 807    
Capital expenditures (369) (423) (446)
Net proceeds from corporate-owned life insurance policies 110 17 87
Net cash used in acquisitions (23) (331) (186)
Finance receivables repaid 27 32 44
Other investing activities, net 68 60 65
Net cash provided by (used in) investing activities 620 (645) (436)
Cash flows from financing activities      
Proceeds from long-term debt   1,036 525
Principal payments on long-term debt and nonrecourse debt (131) (841) (457)
Purchases of Textron common stock (1,783) (582) (241)
Proceeds from exercise of stock options 74 52 36
Dividends paid (20) (21) (22)
Other financing activities, net (4) (4) (9)
Net cash provided by (used in) financing activities (1,864) (360) (168)
Effect of exchange rate changes on cash and equivalents (18) 33 (28)
Net increase (decrease) in cash and equivalents (155) (36) 293
Cash and equivalents at beginning of year 1,262 1,298 1,005
Cash and equivalents at end of year 1,107 1,262 1,298
Manufacturing group      
Cash flows from operating activities      
Net income 1,198 248 951
Less: Income from discontinued operations   1 119
Income from continuing operations 1,198 247 832
Non-cash items:      
Depreciation and amortization 429 435 437
Gain on business disposition (444)    
Deferred income taxes 54 390 36
Asset impairments 48 47 40
Other, net 97 94 90
Changes in assets and liabilities:      
Accounts receivable, net 50 (236) (33)
Inventories 45 422 (347)
Other assets (87) (43) 17
Accounts payable (63) (156) 215
Other liabilities (219) (108) (276)
Income taxes, net (20) 119 (174)
Pension, net (14) (277) 25
Dividends received from Finance group 50   29
Other operating activities, net 3 (4) 10
Net cash provided by (used in) operating activities of continuing operations 1,127 930 901
Net cash used in operating activities of discontinued operations (2) (27) (2)
Net cash provided by (used in) operating activities 1,125 903 899
Cash flows from investing activities      
Net proceeds from business disposition 807    
Capital expenditures (369) (423) (446)
Net proceeds from corporate-owned life insurance policies 110 17 87
Net cash used in acquisitions (23) (331) (186)
Other investing activities, net 14 9 11
Net cash provided by (used in) investing activities 539 (728) (534)
Cash flows from financing activities      
Proceeds from long-term debt   992 345
Principal payments on long-term debt and nonrecourse debt (5) (704) (254)
Purchases of Textron common stock (1,783) (582) (241)
Proceeds from exercise of stock options 74 52 36
Dividends paid (20) (21) (22)
Other financing activities, net (4) (3) (10)
Net cash provided by (used in) financing activities (1,738) (266) (146)
Effect of exchange rate changes on cash and equivalents (18) 33 (28)
Net increase (decrease) in cash and equivalents (92) (58) 191
Cash and equivalents at beginning of year 1,079 1,137 946
Cash and equivalents at end of year 987 1,079 1,137
Finance group      
Cash flows from operating activities      
Net income 24 59 11
Income from continuing operations 24 59 11
Non-cash items:      
Depreciation and amortization 8 12 12
Deferred income taxes (5) (44) 12
Other, net 5 (4) 2
Changes in assets and liabilities:      
Other assets (1) (1) (6)
Other liabilities (4) (5) (5)
Income taxes, net (13) (41) (15)
Net cash provided by (used in) operating activities of continuing operations 14 (24) 11
Net cash provided by (used in) operating activities 14 (24) 11
Cash flows from investing activities      
Finance receivables repaid 226 273 292
Finance receivables originated (177) (174) (173)
Other investing activities, net 50 41 23
Net cash provided by (used in) investing activities 99 140 142
Cash flows from financing activities      
Proceeds from long-term debt   44 180
Principal payments on long-term debt and nonrecourse debt (126) (137) (203)
Dividends paid (50)   (29)
Other financing activities, net   (1) 1
Net cash provided by (used in) financing activities (176) (94) (51)
Net increase (decrease) in cash and equivalents (63) 22 102
Cash and equivalents at beginning of year 183 161 59
Cash and equivalents at end of year $ 120 $ 183 $ 161
XML 25 R9.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies
 12 Months Ended
Dec. 29, 2018
Summary of Significant Accounting Policies  
Summary of Significant Accounting Policies

 

Note 1. Summary of Significant Accounting Policies

 

Principles of Consolidation and Financial Statement Presentation

Our Consolidated Financial Statements include the accounts of Textron Inc. and its majority-owned subsidiaries.  Our financings are conducted through two separate borrowing groups. The Manufacturing group consists of Textron Inc. consolidated with its majority-owned subsidiaries that operate in the Textron Aviation, Bell, Textron Systems and Industrial segments. The Finance group, which also is the Finance segment, consists of Textron Financial Corporation (TFC) and its consolidated subsidiaries. We designed this framework to enhance our borrowing power by separating the Finance group. Our Manufacturing group operations include the development, production and delivery of tangible goods and services, while our Finance group provides financial services.  Due to the fundamental differences between each borrowing group’s activities, investors, rating agencies and analysts use different measures to evaluate each group’s performance.  To support those evaluations, we present balance sheet and cash flow information for each borrowing group within the Consolidated Financial Statements.

 

Our Finance group provides financing primarily to purchasers of new and pre-owned Textron Aviation aircraft and Bell helicopters manufactured by our Manufacturing group, otherwise known as captive financing.  In the Consolidated Statements of Cash Flows, cash received from customers is reflected as operating activities when received from third parties.  However, in the cash flow information provided for the separate borrowing groups, cash flows related to captive financing activities are reflected based on the operations of each group.  For example, when product is sold by our Manufacturing group to a customer and is financed by the Finance group, the origination of the finance receivable is recorded within investing activities as a cash outflow in the Finance group’s statement of cash flows.  Meanwhile, in the Manufacturing group’s statement of cash flows, the cash received from the Finance group on the customer’s behalf is recorded within operating cash flows as a cash inflow.  Although cash is transferred between the two borrowing groups, there is no cash transaction reported in the consolidated cash flows at the time of the original financing.  These captive financing activities, along with all significant intercompany transactions, are reclassified or eliminated in consolidation.

 

At the beginning of 2018, we adopted Accounting Standards Update (ASU) No. 2014-09, Revenue from Contracts with Customers (ASC Topic 606) and its related amendments, collectively referred to as ASC 606. We adopted ASC 606 using the modified retrospective transition method applied to contracts that were not substantially complete at the end of 2017.  We recorded a $90 million adjustment to increase retained earnings to reflect the cumulative impact of adopting this standard at the beginning of 2018, primarily related to certain long-term contracts our Bell segment has with the U.S. Government that converted to the cost-to-cost method for revenue recognition.  The comparative information included in our financial statements and notes has not been restated and is reported under the accounting standards in effect for those periods based on the policies described in this note for the applicable year.

 

We also adopted ASU No. 2016-15, Statement of Cash Flows - Classification of Certain Cash Receipts and Cash Payment at the beginning of 2018.  This standard provides guidance on the classification of certain cash flows and requires companies to classify cash proceeds received from the settlement of corporate-owned life insurance as cash inflows from investing activities. The standard is required to be adopted on a retrospective basis. Prior to adoption of this standard, we classified these proceeds as operating activities in the Consolidated Statements of Cash Flows. Upon adoption, we reclassified $17 million and $87 million of net cash proceeds for 2017 and 2016, respectively, from operating activities to investing activities.

 

Collaborative Arrangements

Our Bell segment has a strategic alliance agreement with The Boeing Company (Boeing) to provide engineering, development and test services related to the V-22 aircraft, as well as to produce the V-22 aircraft, under a number of separate contracts with the U.S. Government (V-22 Contracts).  The alliance created by this agreement is not a legal entity and has no employees, no assets and no true operations.  This agreement creates contractual rights and does not represent an entity in which we have an equity interest.  We account for this alliance as a collaborative arrangement with Bell and Boeing reporting costs incurred and revenues generated from transactions with the U.S. Government in each company’s respective income statement. Neither Bell nor Boeing is considered to be the principal participant for the transactions recorded under this agreement.  Profits on cost-plus contracts are allocated between Bell and Boeing on a 50%-50% basis.  Negotiated profits on fixed-price contracts are also allocated 50%-50%; however, Bell and Boeing are each responsible for their own cost overruns and are entitled to retain any cost underruns.  Based on the contractual arrangement established under the alliance, Bell accounts for its rights and obligations under the specific requirements of the V-22 Contracts allocated to Bell under the work breakdown structure.  We account for all of our rights and obligations, including warranty, product and any contingent liabilities, under the specific requirements of the V-22 Contracts allocated to us under the agreement.  Revenues and cost of sales reflect our performance under the V-22 Contracts with revenues recognized using the cost-to-cost method upon the adoption of ASC 606.  We include all assets used in performance of the V-22 Contracts that we own and all liabilities arising from our obligations under the V-22 Contracts in our Consolidated Balance Sheets.

 

Use of Estimates

We prepare our financial statements in conformity with generally accepted accounting principles, which require us to make estimates and assumptions that affect the amounts reported in the financial statements.  Actual results could differ from those estimates.  Our estimates and assumptions are reviewed periodically, and the effects of changes, if any, are reflected in the Consolidated Statements of Operations in the period that they are determined.

 

Revenue Recognition for 2018

With the adoption of ASC 606 at the beginning of 2018, revenue is recognized when control of the goods or services promised under the contract is transferred to the customer either at a point in time (e.g., upon delivery) or over time (e.g., as we perform under the contract).  We account for a contract when it has approval and commitment from both parties, the rights and payment terms of the parties are identified, the contract has commercial substance and collectability of consideration is probable.  Contracts are reviewed to determine whether there is one or multiple performance obligations. A performance obligation is a promise to transfer a distinct good or service to a customer and represents the unit of accounting for revenue recognition. For contracts with multiple performance obligations, the expected consideration, or the transaction price, is allocated to each performance obligation identified in the contract based on the relative standalone selling price of each performance obligation.  Revenue is then recognized for the transaction price allocated to the performance obligation when control of the promised goods or services underlying the performance obligation is transferred. Contract consideration is not adjusted for the effects of a significant financing component when, at contract inception, the period between when control transfers and when the customer will pay for that good or service is one year or less.

 

Commercial Contracts

The majority of our contracts with commercial customers have a single performance obligation as there is only one good or service promised or the promise to transfer the goods or services is not distinct or separately identifiable from other promises in the contract.  Revenue is primarily recognized at a point in time, which is generally when the customer obtains control of the asset upon delivery and customer acceptance.  Contract modifications that provide for additional distinct goods or services at the standalone selling price are treated as separate contracts.

 

For commercial aircraft, we contract with our customers to sell fully outfitted fixed-wing aircraft, which may include configuration options.  The aircraft typically represents a single performance obligation and revenue is recognized upon customer acceptance and delivery. For commercial helicopters, our customers generally contract with us for fully functional basic configuration aircraft and control is transferred upon customer acceptance and delivery.  At times, customers may separately contract with us for the installation of accessories and customization to the basic aircraft. If these contracts are entered into at or near the same time of the basic aircraft contract, we assess whether the contracts meet the criteria to be combined.  For contracts that are combined, the basic aircraft and the accessories and customization are typically considered to be distinct, and therefore, are separate performance obligations.  For these contracts, revenue is recognized on the basic aircraft upon customer acceptance and transfer of title and risk of loss and on the accessories and customization upon delivery and customer acceptance.  We utilize observable prices to determine the standalone selling prices when allocating the transaction price to these performance obligations.

 

The transaction price for our commercial contracts reflects our estimate of returns, rebates and discounts, which are based on historical, current and forecasted information.  Amounts billed to customers for shipping and handling are included in the transaction price and generally are not treated as separate performance obligations as these costs fulfill a promise to transfer the product to the customer.  Taxes collected from customers and remitted to government authorities are recorded on a net basis.

 

We primarily provide standard warranty programs for products in our commercial businesses for periods that typically range from one to five years. These assurance-type programs typically cannot be purchased separately and do not meet the criteria to be considered a performance obligation.

 

U.S. Government Contracts

Our contracts with the U.S. Government generally include the design, development, manufacture or modification of aerospace and defense products as well as related services.  These contracts, which also include those under the U.S. Government-sponsored foreign military sales program, accounted for approximately 24% of total revenues in 2018.  The customer typically contracts with us to provide a significant service of integrating a complex set of tasks and components into a single project or capability, which often results in the delivery of multiple units.  Accordingly, the entire contract is accounted for as one performance obligation.  In certain circumstances, a contract may include both production and support services, such as logistics and parts plans, which are considered to be distinct in the context of the contract and represent separate performance obligations. When a contract is separated into more than one performance obligation, we generally utilize the expected cost plus a margin approach to determine the standalone selling prices when allocating the transaction price.

 

Our contracts are frequently modified for changes in contract specifications and requirements.  Most of our contract modifications with the U.S. Government are for goods and services that are not distinct from the existing contract due to the significant integration service provided in the context of the contract and are accounted for as part of that existing contract.  The effect of these contract modifications on our estimates is recognized using the cumulative catch-up method of accounting.

 

Contracts with the U.S. Government generally contain clauses that provide lien rights to work-in-process along with clauses that allow the customer to unilaterally terminate the contract for convenience, pay us for costs incurred plus a reasonable profit and take control of any work-in-process. Due to the continuous transfer of control to the U.S. Government, we recognize revenue over the time that we perform under the contract.  Selecting the method to measure progress towards completion requires judgment and is based on the nature of the products or service to be provided.  We generally use the cost-to-cost method to measure progress for our contracts because it best depicts the transfer of control to the customer that occurs as we incur costs on our contracts.  Under this measure, the extent of progress towards completion is measured based on the ratio of costs incurred to date to the estimated costs at completion of the performance obligation, and revenue is recorded proportionally as costs are incurred.

 

The transaction price for our contracts represents our best estimate of the consideration we will receive and includes assumptions regarding variable consideration as applicable.  Certain of our long-term contracts contain incentive fees or other provisions that can either increase or decrease the transaction price. These variable amounts generally are awarded upon achievement of certain performance metrics, program milestones or cost targets and can be based upon customer discretion.  We include estimated amounts in the transaction price to the extent it is probable that a significant reversal of cumulative revenue recognized will not occur when the uncertainty associated with the variable consideration is resolved.  Our estimates of variable consideration and determination of whether to include estimated amounts in the transaction price are based largely on an assessment of our anticipated performance, historical performance, and all other information that is reasonably available to us.

 

Total contract cost is estimated utilizing current contract specifications and expected engineering requirements. Contract costs typically are incurred over a period of several years, and the estimation of these costs requires substantial judgment. Our cost estimation process is based on the professional knowledge and experience of engineers and program managers along with finance professionals.  We review and update our projections of costs quarterly or more frequently when circumstances significantly change.

 

Approximately 80% of our 2018 revenues with the U.S. Government were under fixed-price and fixed-price incentive contracts.  Under the typical payment terms of these contracts, the customer pays us either performance-based or progress payments. Performance-based payments represent interim payments of up to 90% of the contract price based on quantifiable measures of performance or on the achievement of specified events or milestones. Progress payments are interim payments of up to 80% of costs incurred as the work progresses. Because the customer retains a small portion of the contract price until completion of the contract, these contracts generally result in revenue recognized in excess of billings, which we present as contract assets in the Consolidated Balance Sheets. Amounts billed and due from our customers are classified in Accounts receivable, net. The portion of the payments retained by the customer until final contract settlement is not considered a significant financing component because the intent is to protect the customer. For cost-type contracts, we are generally paid for our actual costs incurred within a short period of time.

 

Revenue Recognition for 2017 and 2016

Prior to the adoption of ASC 606 in 2018, we generally recognized revenue for the sale of products, which were not under long-term contracts, upon delivery.  For commercial aircraft, delivery is upon completion of manufacturing, customer acceptance, and the transfer of the risk and rewards of ownership.  When a sale arrangement involved multiple deliverables, such as sales of products that include customization and other services, we evaluated the arrangement to determine whether there were separate items that were required to be delivered under the arrangement that qualify as separate units of accounting.  These arrangements typically involved the customization services we offer to customers who purchase Bell helicopters, and the services generally are provided within the first six months after the customer accepts the aircraft and assumes risk of loss.  The aircraft and the customization services were considered to be separate units of accounting and we allocated contract price between the two on a relative selling price basis using the best evidence of selling price for each of the deliverables, typically by reference to the price charged when the same or similar items were sold separately by us.  We also considered any performance, cancellation, termination or refund-type provisions.  Revenue was then recognized when the recognition criteria for each unit of accounting was met. Taxes collected from customers and remitted to government authorities are recorded on a net basis.

 

Revenues under long-term contracts were accounted for under the percentage-of-completion method of accounting.  Under this method, we estimated profit as the difference between the total estimated revenues and cost of a contract.  We then recognized that estimated profit over the contract term based on either the units-of-delivery method or the cost-to-cost method (which typically is used for development effort as costs are incurred), as appropriate under the circumstances.  Revenues under fixed-price contracts generally were recorded using the units-of-delivery method.  Revenues under cost-reimbursement contracts were recorded using the cost-to-cost method.  Long-term contract profits were based on estimates of total contract cost and revenues utilizing current contract specifications, expected engineering requirements, the achievement of contract milestones and product deliveries.  Certain contracts are awarded with fixed-price incentive fees that also were considered when estimating revenues and profit rates.  Contract costs typically are incurred over a period of several years, and the estimation of these costs requires substantial judgment.  Our cost estimation process is based on the professional knowledge and experience of engineers and program managers along with finance professionals. We update our projections of costs at least semiannually or when circumstances significantly change.  When adjustments are required, any changes from prior estimates were recognized using the cumulative catch-up method with the impact of the change from inception-to-date recorded in the current period.  Anticipated losses on contracts were recognized in full in the period in which the losses became probable and estimable.

 

Finance Revenues

Finance revenues primarily include interest on finance receivables, capital lease earnings and portfolio gains/losses.  Portfolio gains/losses include impairment charges related to repossessed assets and properties and gains/losses on the sale or early termination of finance assets.  We recognize interest using the interest method, which provides a constant rate of return over the terms of the receivables.  Accrual of interest income is suspended if credit quality indicators suggest full collection of principal and interest is doubtful.  In addition, we automatically suspend the accrual of interest income for accounts that are contractually delinquent by more than three months unless collection is not doubtful. Cash payments on nonaccrual accounts, including finance charges, generally are applied to reduce the net investment balance. Once we conclude that the collection of all principal and interest is no longer doubtful, we resume the accrual of interest and recognize previously suspended interest income at the time either a) the loan becomes contractually current through payment according to the original terms of the loan, or b) if the loan has been modified, following a period of performance under the terms of the modification.

 

Contract Estimates

For contracts where revenue is recognized over time, we recognize changes in estimated contract revenues, costs and profits using the cumulative catch-up method of accounting.  This method recognizes the cumulative effect of changes on current and prior periods with the impact of the change from inception-to-date recorded in the current period.  Anticipated losses on contracts are recognized in full in the period in which the losses become probable and estimable.

 

In 2018, 2017 and 2016, our cumulative catch-up adjustments increased segment profit by $196 million, $5 million and $83 million, respectively, and net income by $149 million, $3 million and $52 million, respectively ($0.59, $0.01 and $0.19 per diluted share, respectively).  In 2018, we recognized revenue from performance obligations satisfied in prior periods of approximately $190 million, which related to changes in profit booking rates that impacted revenue.

 

For 2018, 2017 and 2016, gross favorable adjustments totaled $249 million, $92 million and $106 million, respectively.  The 2018 favorable adjustments included $145 million, largely related to overhead rate improvements and risk retirements associated with contracts in the Bell segment.  In 2018, 2017 and 2016, gross unfavorable adjustments totaled $53 million, $87 million and $23 million, respectively.  The 2017 unfavorable adjustments included $44 million related to the Tactical Armoured Patrol Vehicle program related to inefficiencies resulting from various production issues during the ramp up and subsequent production.

 

Contract Assets and Liabilities

Under ASC 606, contract assets arise from contracts when revenue is recognized over time and the amount of revenue recognized exceeds the amount billed to the customer. These amounts are included in contract assets until the right to payment is no longer conditional on events other than the passage of time. At December 29, 2018, contract assets are included in Other current assets in the Consolidated Balance Sheet. Contract liabilities, which are primarily included in Other current liabilities, include deposits, largely from our commercial aviation customers, and billings in excess of revenue recognized.

 

The incremental costs of obtaining a contract with a customer that is expected to be recovered is expensed as incurred when the period to be benefitted is one year or less.

 

Accounts Receivable, Net

Accounts receivable, net includes amounts billed to customers where the right to payment is unconditional.  We maintain an allowance for doubtful accounts to provide for the estimated amount of accounts receivable that will not be collected, which is based on an assessment of customer creditworthiness, historical payment experience, the age of outstanding receivable and collateral value, if any.

 

Cash and Equivalents

Cash and equivalents consist of cash and short-term, highly liquid investments with original maturities of three months or less.

 

Inventories

Inventories are stated at the lower of cost or estimated net realizable value.  We value our inventories generally using the first-in, first-out (FIFO) method or the last-in, first-out (LIFO) method for certain qualifying inventories where LIFO provides a better matching of costs and revenues. We determine costs for our commercial helicopters on an average cost basis by model considering the expended and estimated costs for the current production release.

 

Property, Plant and Equipment

Property, plant and equipment are recorded at cost and are depreciated primarily using the straight-line method.  We capitalize expenditures for improvements that increase asset values and extend useful lives.  Property, plant and equipment are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of the asset may not be recoverable.  If the carrying value of the asset exceeds the sum of the undiscounted expected future cash flows, the asset is written down to fair value.

 

Goodwill and Intangible Assets

Goodwill represents the excess of the consideration paid for the acquisition of a business over the fair values assigned to intangible and other net assets of the acquired business.  Goodwill and intangible assets deemed to have indefinite lives are not amortized but are subject to an annual impairment test. We evaluate the recoverability of these assets in the fourth quarter of each year or more frequently if events or changes in circumstances, such as declines in sales, earnings or cash flows, or material adverse changes in the business climate, indicate a potential impairment.

 

For our impairment test, we calculate the fair value of each reporting unit and indefinite-lived intangible asset primarily using discounted cash flows.  A reporting unit represents the operating segment unless discrete financial information is prepared and reviewed by segment management for businesses one level below that operating segment, in which case such component is the reporting unit.  In certain instances, we have aggregated components of an operating segment into a single reporting unit based on similar economic characteristics.  For the goodwill impairment test, the discounted cash flows incorporate assumptions for revenue growth, operating margins and discount rates that represent our best estimates of current and forecasted market conditions, cost structure, anticipated net cost reductions, and the implied rate of return that we believe a market participant would require for an investment in a business having similar risks and characteristics to the reporting unit being assessed.  If the estimated fair value of the reporting unit or indefinite-lived intangible asset exceeds the carrying value, there is no impairment. Otherwise, an impairment loss is recognized for the amount by which the carrying value exceeds the estimated fair value.

 

Acquired intangible assets with finite lives are subject to amortization. These assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of the asset may not be recoverable.  Amortization of these intangible assets is recognized over their estimated useful lives using a method that reflects the pattern in which the economic benefits of the intangible assets are consumed or otherwise realized.  Approximately 84% of our gross intangible assets are amortized based on the cash flow streams used to value the assets, with the remaining assets amortized using the straight-line method.

 

Finance Receivables

Finance receivables primarily include loans provided to purchasers of new and pre-owned Textron Aviation aircraft and Bell helicopters. Finance receivables are generally recorded at the amount of outstanding principal less allowance for losses.

 

We maintain an allowance for losses on finance receivables at a level considered adequate to cover inherent losses in the portfolio based on management’s evaluation.  For larger balance accounts specifically identified as impaired, a reserve is established based on comparing the expected future cash flows, discounted at the finance receivable’s effective interest rate, or the fair value of the underlying collateral if the finance receivable is collateral dependent, to its carrying amount. The expected future cash flows consider collateral value; financial performance and liquidity of our borrower; existence and financial strength of guarantors; estimated recovery costs, including legal expenses; and costs associated with the repossession and eventual disposal of collateral. When there is a range of potential outcomes, we perform multiple discounted cash flow analyses and weight the potential outcomes based on their relative likelihood of occurrence. The evaluation of our portfolio is inherently subjective, as it requires estimates, including the amount and timing of future cash flows expected to be received on impaired finance receivables and the estimated fair value of the underlying collateral, which may differ from actual results. While our analysis is specific to each individual account, critical factors included in this analysis include industry valuation guides, age and physical condition of the collateral, payment history and existence and financial strength of guarantors.

 

We also establish an allowance for losses to cover probable but specifically unknown losses existing in the portfolio.  This allowance is established as a percentage of non-recourse finance receivables, which have not been identified as requiring specific reserves. The percentage is based on a combination of factors, including historical loss experience, current delinquency and default trends, collateral values and both general economic and specific industry trends.

 

Finance receivables are charged off at the earlier of the date the collateral is repossessed or when no payment has been received for six months, unless management deems the receivable collectible.  Repossessed assets are recorded at their fair value, less estimated cost to sell.

 

Pension and Postretirement Benefit Obligations

We maintain various pension and postretirement plans for our employees globally.  These plans include significant pension and postretirement benefit obligations, which are calculated based on actuarial valuations.  Key assumptions used in determining these obligations and related expenses include expected long-term rates of return on plan assets, discount rates and healthcare cost projections.  We evaluate and update these assumptions annually in consultation with third-party actuaries and investment advisors.  We also make assumptions regarding employee demographic factors such as retirement patterns, mortality, turnover and rate of compensation increases.

 

For our year-end measurement, our defined benefit plan assets and obligations are measured as of the month-end date closest to our fiscal year-end.  We recognize the overfunded or underfunded status of our pension and postretirement plans in the Consolidated Balance Sheets and recognize changes in the funded status of our defined benefit plans in comprehensive income in the year in which they occur. Actuarial gains and losses that are not immediately recognized as net periodic pension cost are recognized as a component of other comprehensive income (loss) (OCI) and are amortized into net periodic pension cost in future periods.

 

Derivatives and Hedging Activities

We are exposed to market risk primarily from changes in currency exchange rates and interest rates.  We do not hold or issue derivative financial instruments for trading or speculative purposes.  To manage the volatility relating to our exposures, we net these exposures on a consolidated basis to take advantage of natural offsets.  For the residual portion, we enter into various derivative transactions pursuant to our policies in areas such as counterparty exposure and hedging practices.  Credit risk related to derivative financial instruments is considered minimal and is managed by requiring high credit standards for counterparties and through periodic settlements of positions.

 

All derivative instruments are reported at fair value in the Consolidated Balance Sheets.  Designation to support hedge accounting is performed on a specific exposure basis.  For financial instruments qualifying as cash flow hedges, we record changes in the fair value of derivatives (to the extent they are effective as hedges) in OCI, net of deferred taxes.  Changes in fair value of derivatives not qualifying as hedges are recorded in earnings.

 

Foreign currency denominated assets and liabilities are translated into U.S. dollars.  Adjustments from currency rate changes are recorded in the cumulative translation adjustment account in shareholders’ equity until the related foreign entity is sold or substantially liquidated. We use foreign currency financing transactions to effectively hedge long-term investments in foreign operations with the same corresponding currency.  Foreign currency gains and losses on the hedge of the long-term investments are recorded in the cumulative translation adjustment account.

 

Product Liabilities

We accrue for product liability claims and related defense costs when a loss is probable and reasonably estimable.  Our estimates are generally based on the specifics of each claim or incident and our best estimate of the probable loss using historical experience.

 

Environmental Liabilities and Asset Retirement Obligations

Liabilities for environmental matters are recorded on a site-by-site basis when it is probable that an obligation has been incurred and the cost can be reasonably estimated.  We estimate our accrued environmental liabilities using currently available facts, existing technology, and presently enacted laws and regulations, all of which are subject to a number of factors and uncertainties.  Our environmental liabilities are not discounted and do not take into consideration possible future insurance proceeds or significant amounts from claims against other third parties.

 

We have incurred asset retirement obligations primarily related to costs to remove and dispose of underground storage tanks and asbestos materials used in insulation, adhesive fillers and floor tiles.  There is no legal requirement to remove these items, and there currently is no plan to remodel the related facilities or otherwise cause the impacted items to require disposal.  Since these asset retirement obligations are not estimable, there is no related liability recorded in the Consolidated Balance Sheets.

 

Warranty Liabilities

For our assurance-type warranty programs, we estimate the costs that may be incurred and record a liability in the amount of such costs at the time product revenues are recognized.  Factors that affect this liability include the number of products sold, historical costs per claim, length of warranty period, contractual recoveries from vendors and historical and anticipated rates of warranty claims, including production and warranty patterns for new models.  We assess the adequacy of our recorded warranty liability periodically and adjust the amounts as necessary.  Additionally, we may establish a warranty liability related to the issuance of aircraft service bulletins for aircraft no longer covered under the limited warranty programs.

 

Research and Development Costs

Our customer-funded research and development costs are charged directly to the related contracts, which primarily consist of U.S. Government contracts. In accordance with government regulations, we recover a portion of company-funded research and development costs through overhead rate charges on our U.S. Government contracts.  Research and development costs that are not reimbursable under a contract with the U.S. Government or another customer are charged to expense as incurred.  Company-funded research and development costs were $643 million, $634 million and $677 million in 2018, 2017 and 2016, respectively, and are included in cost of sales.

 

Income Taxes

The provision for income tax expense is calculated on reported Income from continuing operations before income taxes based on current tax law and includes, in the current period, the cumulative effect of any changes in tax rates from those used previously in determining deferred tax assets and liabilities. Tax laws may require items to be included in the determination of taxable income at different times from when the items are reflected in the financial statements. Deferred tax balances reflect the effects of temporary differences between the financial reporting carrying amounts of assets and liabilities and their tax bases, as well as from net operating losses and tax credit carryforwards, and are stated at enacted tax rates in effect for the year taxes are expected to be paid or recovered.

 

Deferred tax assets represent tax benefits for tax deductions or credits available in future years and require certain estimates and assumptions to determine whether it is more likely than not that all or a portion of the benefit will not be realized.  The recoverability of these future tax deductions and credits is determined by assessing the adequacy of future expected taxable income from all sources, including the future reversal of existing taxable temporary differences, taxable income in carryback years, estimated future taxable income and available tax planning strategies. Should a change in facts or circumstances lead to a change in judgment about the ultimate recoverability of a deferred tax asset, we record or adjust the related valuation allowance in the period that the change in facts and circumstances occurs, along with a corresponding increase or decrease in income tax expense.

 

We record tax benefits for uncertain tax positions based upon management’s evaluation of the information available at the reporting date.  To be recognized in the financial statements, the tax position must meet the more-likely-than-not threshold that the position will be sustained upon examination by the tax authority based on technical merits assuming the tax authority has full knowledge of all relevant information.  For positions meeting this recognition threshold, the benefit is measured as the largest amount of benefit that meets the more-likely-than-not threshold to be sustained. We periodically evaluate these tax positions based on the latest available information.  For tax positions that do not meet the threshold requirement, we recognize net tax-related interest and penalties for continuing operations in income tax expense.

 

New Accounting Standards Not Yet Adopted

 

Lease Accounting

In February 2016, the Financial Accounting Standards Board (FASB) issued ASU No. 2016-02, Leases, requiring lessees to recognize all leases with a term greater than 12 months on the balance sheet as right-of-use assets and lease liabilities.  Under current accounting guidance, we are not required to recognize assets and liabilities arising from operating leases on the balance sheet. In 2018, the FASB issued additional guidance to provide an alternate transition method for adoption.  Under this method, entities may record the balance sheet amounts and the cumulative effect of adopting the standard to retained earnings as of the effective date without adjustment to comparative periods. This new standard becomes effective for us at the beginning of 2019 and will be adopted using this alternate transition method.

 

At the adoption date, approximately $300 million of right-of-use assets and lease liabilities will be recognized related to our operating leases.  The cumulative transition adjustment to retained earnings resulting from the adoption is not significant. We plan to elect the practical expedients permitted under the transition guidance within the new standard, which among other things, allows us to carryforward the historical lease classification and allows hindsight when evaluating options within a contract, resulting in the extension of the lease term for certain of our existing leases at the adoption date. We have updated the accounting policies affected by this standard, redesigned our related internal controls over financial reporting and are expanding the disclosures to be included in our first quarter 2019 Form 10-Q to meet the new requirements.  The standard has no impact on our liquidity or our debt-covenant compliance under our current agreements, and is not expected to have any significant impact on our results of operations.

 

Credit Losses

In June 2016, the FASB issued ASU No. 2016-13, Financial Instruments – Credit Losses. For most financial assets, such as trade and other receivables, loans and other instruments, this standard changes the current incurred loss model to a forward-looking expected credit loss model, which generally will result in the earlier recognition of allowances for losses.  The new standard is effective for our company at the beginning of 2020.  Entities are required to apply the provisions of the standard through a cumulative-effect adjustment to retained earnings as of the effective date.  We are currently evaluating the impact of the standard on our consolidated financial statements.

 

XML 26 R10.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Disposition and Acquisitions
 12 Months Ended
Dec. 29, 2018
Business Disposition and Acquisitions  
Business Disposition and Acquisitions

 

Note 2.  Business Disposition and Acquisitions

 

Disposition

On July 2, 2018, we completed the sale of the businesses that manufacture and sell the products in our Tools and Test Equipment product line within our Industrial segment to Emerson Electric Co. for net cash proceeds of $807 million.  We recorded an after-tax gain of $419 million related to this disposition. The carrying amounts by major classes of assets and liabilities for this disposition are as follows:

 

(In millions)

 

 

 

 

 

 

 

July 2,
2018

Assets

 

 

 

 

 

 

 

 

Accounts receivable, net

 

 

 

 

 

 

$
71

Inventories

 

 

 

 

 

 

 
100

Property, plant and equipment, net

 

 

 

 

 

 

 
59

Goodwill

 

 

 

 

 

 

 
153

Other assets

 

 

 

 

 

 

 
24

 

 

 

 

 

 

 

 

 

Total Assets

 

 

 

 

 

 

$
407

 

 

 

 

 

 

 

 

 

Liabilities

 

 

 

 

 

 

 

 

Accounts payable

 

 

 

 

 

 

$
30

Other current liabilities

 

 

 

 

 

 

 
25

Other liabilities

 

 

 

 

 

 

 
11

 

 

 

 

 

 

 

 

 

Total Liabilities

 

 

 

 

 

 

$
66

 

 

 

 

 

 

 

 

 

 

Acquisitions

On March 6, 2017, we completed the acquisition of Arctic Cat Inc. (Arctic Cat), a publicly-held company (NASDAQ: ACAT), pursuant to a cash tender offer for $18.50 per share, followed by a short-form merger.  The cash paid for this business, including repayment of debt and net of cash acquired, totaled $316 million.  Arctic Cat was incorporated into our Textron Specialized Vehicles business in the Industrial segment and its operating results are included in the Consolidated Statements of Operations since the closing date. We allocated the consideration paid for this business to the assets acquired and liabilities assumed based on their fair values, and recorded $230 million in goodwill, related to expected synergies and the value of the assembled workforce, and $75 million in intangible assets.

 

In 2016, we paid $186 million in cash and assumed debt of $19 million to acquire six businesses, net of cash acquired and holdbacks.  Our acquisition of Able Engineering and Component Services, Inc. and Able Aerospace, Inc. in the first quarter of 2016 represented the largest of these businesses and is included in the Textron Aviation segment.

 

XML 27 R11.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets
 12 Months Ended
Dec. 29, 2018
Goodwill and Intangible Assets  
Goodwill and Intangible Assets

 

Note 3.  Goodwill and Intangible Assets

 

Goodwill

The changes in the carrying amount of goodwill by segment are as follows:

 

 

 

 

 

 

 

 

 

 

 

 

(In millions)

 

Textron
Aviation

 

Bell

 

Textron
Systems

 

Industrial

 

Total

Balance at December 31, 2016

$
613

$
31

$
1,087

$
382

$
2,113

Acquisitions

 

—

 

—

 

—

 
234

 
234

Foreign currency translation

 
1

 

—

 

—

 
16

 
17

 

 

 

 

 

 

 

 

 

 

 

Balance at December 30, 2017

 
614

 
31

 
1,087

 
632

 
2,364

Disposition

 

—

 

—

 

—

 
(153)

 
(153)

Acquisition

 

—

 

—

 
13

 

—

 
13

Foreign currency translation

 

—

 

—

 

—

 
(6)

 
(6)

 

 

 

 

 

 

 

 

 

 

 

Balance at December 29, 2018

$
614

$
31

$
1,100

$
473

$
2,218

 

 

 

 

 

 

 

 

 

 

 

 

Intangible Assets

Our intangible assets are summarized below:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 29, 2018

December 30, 2017

(Dollars in millions)

 

Weighted-Average
Amortization
Period (in years)

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Patents and technology

 

14

$
514

$
(211)

$
303

$
545

$
(188)

$
357

Trade names and trademarks

 

14

 
224

 
(7)

 
217

 
284

 
(40)

 
244

Customer relationships and contractual agreements

 

15

 
413

 
(275)

 
138

 
418

 
(255)

 
163

Other

 

  4

 
6

 
(6)

 

—

 
18

 
(17)

 
1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

 

$
1,157

$
(499)

$
658

$
1,265

$
(500)

$
765

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In connection with the 2018 restructuring plan discussed in Note 15, we recognized intangible asset impairment charges of $38 million in the fourth quarter of 2018, which primarily included $20 million of patents and technology and $14 million of trade names and trademarks.

 

Trade names and trademarks in the table above include $208 million and $222 million of indefinite-lived intangible assets at December 29, 2018 and December 30, 2017, respectively.  Amortization expense totaled $66 million, $69 million and $66 million in 2018, 2017 and 2016, respectively. Amortization expense is estimated to be approximately $60 million, $56 million, $54 million, $54 million and $38 million in 2019, 2020, 2021, 2022 and 2023, respectively.

 

XML 28 R12.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts Receivable and Finance Receivables
 12 Months Ended
Dec. 29, 2018
Accounts Receivable and Finance Receivables  
Accounts Receivable and Finance Receivables

 

Note 4. Accounts Receivable and Finance Receivables

 

Accounts Receivable

Accounts receivable is composed of the following:

 

(In millions)

 

 

 

 

 

December 29,
2018

 

December 30,
2017

Commercial

 

 

 

 

$
885

$
1,007

U.S. Government contracts

 

 

 

 

 
166

 
383

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
1,051

 
1,390

Allowance for doubtful accounts

 

 

 

 

 
(27)

 
(27)

 

 

 

 

 

 

 

 

 

Total

 

 

 

 

$
1,024

$
1,363

 

 

 

 

 

 

 

 

 

 

Upon adoption of ASC 606, unbilled receivables, primarily related to U.S. Government contracts, totaling $203 million were reclassified from accounts receivable to contract assets or contract liabilities based on the net position of the contract as discussed in Note 12. In addition, $71 million of accounts receivable, net were sold in the third quarter of 2018 as a result of a business disposition as disclosed in Note 2.

 

Finance Receivables

Finance receivables are presented in the following table:

 

(In millions)

 

 

 

 

 

December 29,
2018

 

December 30,
2017

Finance receivables

 

 

 

 

$
789

$
850

Allowance for losses

 

 

 

 

 
(29)

 
(31)

 

 

 

 

 

 

 

 

 

Total finance receivables, net

 

 

 

 

$
760

$
819

 

 

 

 

 

 

 

 

 

 

Finance receivables primarily includes loans provided to purchasers of new and pre-owned Textron Aviation aircraft and Bell helicopters.  These loans typically have initial terms ranging from five to twelve years, amortization terms ranging from eight to fifteen years and an average balance of $1 million at December 29, 2018.  Loans generally require the customer to pay a significant down payment, along with periodic scheduled principal payments that reduce the outstanding balance through the term of the loan.

 

Our finance receivables are diversified across geographic region and borrower industry.  At December 29, 2018, 59% of our finance receivables were distributed internationally and 41% throughout the U.S., compared with 56% and 44%, respectively, at December 30, 2017.  At December 29, 2018 and December 30, 2017, finance receivables of $201 million and $257 million, respectively, have been pledged as collateral for TFC’s debt of $119 million and $175 million, respectively.

 

Finance Receivable Portfolio Quality

We internally assess the quality of our finance receivables based on a number of key credit quality indicators and statistics such as delinquency, loan balance to estimated collateral value and the financial strength of individual borrowers and guarantors.  Because many of these indicators are difficult to apply across an entire class of receivables, we evaluate individual loans on a quarterly basis and classify these loans into three categories based on the key credit quality indicators for the individual loan.  These three categories are performing, watchlist and nonaccrual.

 

We classify finance receivables as nonaccrual if credit quality indicators suggest full collection of principal and interest is doubtful.  In addition, we automatically classify accounts as nonaccrual once they are contractually delinquent by more than three months unless collection of principal and interest is not doubtful.  Accounts are classified as watchlist when credit quality indicators have deteriorated as compared with typical underwriting criteria, and we believe collection of full principal and interest is probable but not certain.  All other finance receivables that do not meet the watchlist or nonaccrual categories are classified as performing.

 

We measure delinquency based on the contractual payment terms of our finance receivables.  In determining the delinquency aging category of an account, any/all principal and interest received is applied to the most past-due principal and/or interest amounts due.  If a significant portion of the contractually due payment is delinquent, the entire finance receivable balance is reported in accordance with the most past-due delinquency aging category.

 

Finance receivables categorized based on the credit quality indicators and by delinquency aging category are summarized as follows:

 

(Dollars in millions)

 

 

 

 

 

December 29,
2018

 

December 30,
2017

Performing

 

 

 

 

$
704

$
733

Watchlist

 

 

 

 

 
45

 
56

Nonaccrual

 

 

 

 

 
40

 
61

 

 

 

 

 

 

 

 

 

Nonaccrual as a percentage of finance receivables

 

 

 

 

 
5.07%

 
7.18%

 

 

 

 

 

 

 

 

 

Less than 31 days past due

 

 

 

 

$
719

$
791

31-60 days past due

 

 

 

 

 
56

 
25

61-90 days past due

 

 

 

 

 
5

 
14

Over 90 days past due

 

 

 

 

 
9

 
20

 

 

 

 

 

 

 

 

 

60+ days contractual delinquency as a percentage of finance receivables

 

 

 

 

 
1.77%

 
4.00%

 

 

 

 

 

 

 

 

 

 

On a quarterly basis, we evaluate individual larger balance accounts for impairment.  A finance receivable is considered impaired when it is probable that we will be unable to collect all amounts due according to the contractual terms of the loan agreement based on our review of the credit quality indicators described above.  Impaired finance receivables include both nonaccrual accounts and accounts for which full collection of principal and interest remains probable, but the account’s original terms have been, or are expected to be, significantly modified.  If the modification specifies an interest rate equal to or greater than a market rate for a finance receivable with comparable risk, the account is not considered impaired in years subsequent to the modification.

 

A summary of impaired finance receivables, excluding leveraged leases, and the average recorded investment is provided below:

 

(In millions)

 

 

 

 

 

December 29,
2018

 

December 30,
2017

Recorded investment:

 

 

 

 

 

 

 

 

Impaired loans with related allowance for losses

 

 

 

 

$
15

$
24

Impaired loans with no related allowance for losses

 

 

 

 

 
43

 
70

 

 

 

 

 

 

 

 

 

Total

 

 

 

 

$
58

$
94

 

 

 

 

 

 

 

 

 

Unpaid principal balance

 

 

 

 

$
67

$
106

Allowance for losses on impaired loans

 

 

 

 

 
5

 
6

Average recorded investment

 

 

 

 

 
61

 
92

 

 

 

 

 

 

 

 

 

 

A summary of the allowance for losses on finance receivables based on how the underlying finance receivables are evaluated for impairment, is provided below.  The finance receivables reported in this table specifically exclude $101 million and $98 million of leveraged leases at December 29, 2018 and December 30, 2017, respectively, in accordance with U.S. generally accepted accounting principles.

 

(In millions)

 

 

 

 

 

December 29,
2018

 

December 30,
2017

Allowance based on collective evaluation

 

 

 

 

$
24

$
25

Allowance based on individual evaluation

 

 

 

 

 
5

 
6

Finance receivables evaluated collectively

 

 

 

 

 
630

 
658

Finance receivables evaluated individually

 

 

 

 

 
58

 
94

 

 

 

 

 

 

 

 

 

 

XML 29 R13.htm IDEA: XBRL DOCUMENT v3.10.0.1
Inventories
 12 Months Ended
Dec. 29, 2018
Inventories  
Inventories

 

Note 5. Inventories

 

Inventories are composed of the following:

 

(In millions)

 

 

 

 

 

December 29,
2018

 

December 30,
2017

Finished goods

 

 

 

 

$
1,662

$
1,790

Work in process

 

 

 

 

 
1,356

 
2,238

Raw materials and components

 

 

 

 

 
800

 
804

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
3,818

 
4,832

Progress payments

 

 

 

 

 

—

 
(682)

 

 

 

 

 

 

 

 

 

Total

 

 

 

 

$
3,818

$
4,150

 

 

 

 

 

 

 

 

 

 

Upon adoption of ASC 606, $199 million of inventories, net of progress payments, primarily related to our U.S. Government contracts, were reclassified from inventories to contract assets or contract liabilities based on the net position of the contract as discussed in Note 12. In addition, $100 million of inventories were sold in the third quarter of 2018 as a result of a business disposition as disclosed in Note 2.

 

Inventories valued by the LIFO method totaled $2.2 billion at both December 29, 2018 and December 30, 2017, respectively, and the carrying values of these inventories would have been higher by approximately $457 million and $452 million, respectively, had our LIFO inventories been valued at current costs.

 

XML 30 R14.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property, Plant and Equipment, Net
 12 Months Ended
Dec. 29, 2018
Property, Plant and Equipment, Net  
Property, Plant and Equipment, Net

 

Note 6. Property, Plant and Equipment, Net

 

Our Manufacturing group’s property, plant and equipment, net is composed of the following:

 

(Dollars in millions)

 

 

 

Useful Lives
(in years)

 

December 29,
2018

 

December 30,
2017

Land, buildings and improvements

 

 

 

3 – 40

$
1,927

$
1,948

Machinery and equipment

 

 

 

1 – 20

 
4,891

 
4,893

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
6,818

 
6,841

Accumulated depreciation and amortization

 

 

 

 

 
(4,203)

 
(4,120)

 

 

 

 

 

 

 

 

 

Total

 

 

 

 

$
2,615

$
2,721

 

 

 

 

 

 

 

 

 

 

At December 29, 2018 and December 30, 2017, assets under capital leases totaled $168 million and $176 million, respectively, and had accumulated amortization of $47 million and $46 million, respectively. The Manufacturing group’s depreciation expense, which included amortization expense on capital leases, totaled $358 million, $362 million and $368 million in 2018, 2017 and 2016, respectively.

 

XML 31 R15.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Current Liabilities
 12 Months Ended
Dec. 29, 2018
Other Current Liabilities  
Other Current Liabilities

 

Note 7. Other Current Liabilities

 

The other current liabilities of our Manufacturing group are summarized below:

 

(In millions)

 

 

 

 

 

December 29,
2018

 

December 30,
2017

Contract liabilities

 

 

 

 

$
876

$

—

Customer deposits

 

 

 

 

 

—

 
1,007

Salaries, wages and employer taxes

 

 

 

 

 
381

 
329

Current portion of warranty and product maintenance liabilities

 

 

 

 

 
177

 
190

Other

 

 

 

 

 
715

 
915

 

 

 

 

 

 

 

 

 

Total

 

 

 

 

$
2,149

$
2,441

 

 

 

 

 

 

 

 

 

 

Upon adoption of ASC 606, we reclassified customer deposits and certain other current liabilities totaling $1,166 million to contract liabilities or contract assets based on the net position of the contract as discussed in Note 12.

 

Changes in our warranty liability are as follows:

 

(In millions)

 

 

 
2018

 
2017

 
2016

Balance at beginning of year

 

 

$
164

$
138

$
143

Provision

 

 

 
72

 
81

 
79

Settlements

 

 

 
(78)

 
(69)

 
(70)

Acquisitions

 

 

 
1

 
35

 
2

Adjustments*

 

 

 
(10)

 
(21)

 
(16)

 

 

 

 

 

 

 

 

 

Balance at end of year

 

 

$
149

$
164

$
138

 

 

 

 

 

 

 

 

 

*  Adjustments include changes to prior year estimates, new issues on prior year sales, business dispositions and currency translation adjustments.

 

XML 32 R16.htm IDEA: XBRL DOCUMENT v3.10.0.1
Debt and Credit Facilities
 12 Months Ended
Dec. 29, 2018
Debt and Credit Facilities  
Debt and Credit Facilities

 

Note 8. Debt and Credit Facilities

 

Our debt is summarized in the table below:

 

(In millions)

 

 

 

 

 

December 29,
2018

 

December 30,
2017

Manufacturing group

 

 

 

 

 

 

 

 

7.25% due 2019

 

 

 

 

$
250

$
250

6.625% due 2020

 

 

 

 

 
190

 
201

Variable-rate notes due 2020 (3.17% and 1.96%, respectively)

 

 

 

 

 
350

 
350

3.65% due 2021

 

 

 

 

 
250

 
250

5.95% due 2021

 

 

 

 

 
250

 
250

4.30% due 2024

 

 

 

 

 
350

 
350

3.875% due 2025

 

 

 

 

 
350

 
350

4.00% due 2026

 

 

 

 

 
350

 
350

3.65% due 2027

 

 

 

 

 
350

 
350

3.375% due 2028

 

 

 

 

 
300

 
300

Other (weighted-average rate of 2.63% and 3.04%, respectively)

 

 

 

 

 
76

 
87

 

 

 

 

 

 

 

 

 

Total Manufacturing group debt

 

 

 

 

$
3,066

$
3,088

Less: Short-term debt and current portion of long-term debt

 

 

 

 

 
(258)

 
(14)

 

 

 

 

 

 

 

 

 

Total Long-term debt

 

 

 

 

$
2,808

$
3,074

 

 

 

 

 

 

 

 

 

Finance group

 

 

 

 

 

 

 

 

2.26% note due 2019

 

 

 

 

$
150

$
150

Variable-rate note due 2020 (3.57% and 2.38%, respectively)

 

 

 

 

 
150

 
200

Fixed-rate notes due 2018-2028 (weighted-average rate of 3.17% and 3.15%, respectively) (a) (b)

 

 

 

 

 
84

 
131

Variable-rate notes due 2018-2027 (weighted-average rate of 3.99% and 2.99%, respectively) (a) (b)

 

 

 

 

 
35

 
44

Fixed-to-Floating Rate Junior Subordinated Notes (4.35% and 3.15%, respectively)

 

 

 

 

 
299

 
299

 

 

 

 

 

 

 

 

 

Total Finance group debt

 

 

 

 

$
718

$
824

 

 

 

 

 

 

 

 

 

(a)

Notes amortize on a quarterly or semi-annual basis.

(b)

Notes are secured by finance receivables as described in Note 4.

 

The following table shows required payments during the next five years on debt outstanding at December 29, 2018:

 

(In millions)

 
2019

 
2020

 
2021

 
2022

 
2023

Manufacturing group

$
258

$
552

$
507

$
7

$
7

Finance group

 
167

 
172

 
18

 
18

 
19

 

 

 

 

 

 

 

 

 

 

 

Total

$
425

$
724

$
525

$
25

$
26

 

 

 

 

 

 

 

 

 

 

 

 

Textron has a senior unsecured revolving credit facility that expires in September 2021 for an aggregate principal amount of $1.0 billion, of which up to $100 million is available for the issuance of letters of credit.  At December 29, 2018, there were no amounts borrowed against the facility and there were $10 million of letters of credit issued against it.

 

Fixed-to-Floating Rate Junior Subordinated Notes

The Finance group’s $299 million of Fixed-to-Floating Rate Junior Subordinated Notes are unsecured and rank junior to all of its existing and future senior debt.  The notes mature on February 15, 2067; however, we have the right to redeem the notes at par at any time and we are obligated to redeem the notes beginning on February 15, 2042.  Interest on the notes was fixed at 6% through February 15, 2017 and is now variable at the three-month London Interbank Offered Rate + 1.735%.

 

Support Agreement

Under a Support Agreement, as amended in December 2015, Textron Inc. is required to ensure that TFC maintains fixed charge coverage of no less than 125% and consolidated shareholder’s equity of no less than $125 million.  There were no cash contributions required to be paid to TFC in 2018, 2017 and 2016 to maintain compliance with the support agreement.

 

XML 33 R17.htm IDEA: XBRL DOCUMENT v3.10.0.1
Derivative Instruments and Fair Value Measurements
 12 Months Ended
Dec. 29, 2018
Derivative Instruments and Fair Value Measurements  
Derivative Instruments and Fair Value Measurements

 

Note 9. Derivative Instruments and Fair Value Measurements

 

We measure fair value at the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date.  We prioritize the assumptions that market participants would use in pricing the asset or liability into a three-tier fair value hierarchy.  This fair value hierarchy gives the highest priority (Level 1) to quoted prices in active markets for identical assets or liabilities and the lowest priority (Level 3) to unobservable inputs in which little or no market data exist, requiring companies to develop their own assumptions.  Observable inputs that do not meet the criteria of Level 1, which include quoted prices for similar assets or liabilities in active markets or quoted prices for identical assets and liabilities in markets that are not active, are categorized as Level 2.  Level 3 inputs are those that reflect our estimates about the assumptions market participants would use in pricing the asset or liability based on the best information available in the circumstances.  Valuation techniques for assets and liabilities measured using Level 3 inputs may include methodologies such as the market approach, the income approach or the cost approach and may use unobservable inputs such as projections, estimates and management’s interpretation of current market data.  These unobservable inputs are utilized only to the extent that observable inputs are not available or cost effective to obtain.

 

Assets and Liabilities Recorded at Fair Value on a Recurring Basis

We manufacture and sell our products in a number of countries throughout the world, and, therefore, we are exposed to movements in foreign currency exchange rates.  We primarily utilize foreign currency exchange contracts with maturities of no more than three years to manage this volatility. These contracts qualify as cash flow hedges and are intended to offset the effect of exchange rate fluctuations on forecasted sales, inventory purchases and overhead expenses. Net gains and losses recognized in earnings and Accumulated other comprehensive loss on cash flow hedges, including gains and losses related to hedge ineffectiveness, were not significant in the periods presented.

 

Our foreign currency exchange contracts are measured at fair value using the market method valuation technique.  The inputs to this technique utilize current foreign currency exchange forward market rates published by third-party leading financial news and data providers.  These are observable data that represent the rates that the financial institution uses for contracts entered into at that date; however, they are not based on actual transactions so they are classified as Level 2. At December 29, 2018 and December 30, 2017, we had foreign currency exchange contracts with notional amounts upon which the contracts were based of $379 million and $426 million, respectively.  At December 29, 2018, the fair value amounts of our foreign currency exchange contracts were a $2 million asset and a $10 million liability. At December 30, 2017, the fair value amounts of our foreign currency exchange contracts were a $13 million asset and a $7 million liability.

 

We hedge our net investment position in certain major currencies and generate foreign currency interest payments that offset other transactional exposures in these currencies.  To accomplish this, we borrow directly in the foreign currency and designate a portion of the debt as a hedge of the net investment.  We record changes in the fair value of these contracts in other comprehensive income to the extent they are effective as cash flow hedges.  Currency effects on the effective portion of these hedges, which are reflected in the foreign currency translation adjustments within Accumulated other comprehensive loss, were not significant in the periods presented.

 

Assets and Liabilities Not Recorded at Fair Value

The carrying value and estimated fair value of our financial instruments that are not reflected in the financial statements at fair value are as follows:

 

 

 

December 29, 2018

 

December 30, 2017

(In millions)

 

Carrying
Value

 

Estimated
Fair Value

 

Carrying
Value

 

Estimated
Fair Value

Manufacturing group

 

 

 

 

 

 

 

 

Debt, excluding leases

$
(2,996)

$
(2,971)

$
(3,007)

$
(3,136)

Finance group

 

 

 

 

 

 

 

 

Finance receivables, excluding leases

 
582

 
584

 
643

 
675

Debt

 
(718)

 
(640)

 
(824)

 
(799)

 

 

 

 

 

 

 

 

 

 

Fair value for the Manufacturing group debt is determined using market observable data for similar transactions (Level 2).  The fair value for the Finance group debt was determined primarily based on discounted cash flow analyses using observable market inputs from debt with similar duration, subordination and credit default expectations (Level 2).  Fair value estimates for finance receivables were determined based on internally developed discounted cash flow models primarily utilizing significant unobservable inputs (Level 3), which include estimates of the rate of return, financing cost, capital structure and/or discount rate expectations of current market participants combined with estimated loan cash flows based on credit losses, payment rates and expectations of borrowers’ ability to make payments on a timely basis.

 

XML 34 R18.htm IDEA: XBRL DOCUMENT v3.10.0.1
Shareholders' Equity
 12 Months Ended
Dec. 29, 2018
Shareholders' Equity  
Shareholders' Equity

 

Note 10. Shareholders’ Equity

 

Capital Stock

We have authorization for 15 million shares of preferred stock with a par value of $0.01 and 500 million shares of common stock with a par value of $0.125.  Outstanding common stock activity is presented below:

 

(In thousands)

 

 

 
2018

 
2017

 
2016

Balance at beginning of year

 

 

 
261,471

 
270,287

 
274,228

Share repurchases

 

 

 
(29,094)

 
(11,917)

 
(6,898)

Share-based compensation activity

 

 

 
3,244

 
3,101

 
2,957

 

 

 

 

 

 

 

 

 

Balance at end of year

 

 

 
235,621

 
261,471

 
270,287

 

 

 

 

 

 

 

 

 

 

Earnings Per Share

We calculate basic and diluted earnings per share (EPS) based on net income, which approximates income available to common shareholders for each period.  Basic EPS is calculated using the two-class method, which includes the weighted-average number of common shares outstanding during the period and restricted stock units to be paid in stock that are deemed participating securities as they provide nonforfeitable rights to dividends.  Diluted EPS considers the dilutive effect of all potential future common stock, including stock options.

 

The weighted-average shares outstanding for basic and diluted EPS are as follows:

 

(In thousands)

 

 

 
2018

 
2017

 
2016

Basic weighted-average shares outstanding

 

 

 
250,196

 
266,380

 
270,774

Dilutive effect of stock options

 

 

 
3,041

 
2,370

 
1,591

 

 

 

 

 

 

 

 

 

Diluted weighted-average shares outstanding

 

 

 
253,237

 
268,750

 
272,365

 

 

 

 

 

 

 

 

 

 

In 2018, 2017 and 2016, stock options to purchase 1.3 million, 1.6 million and 2.0 million shares, respectively, of common stock are excluded from the calculation of diluted weighted-average shares outstanding as their effect would have been anti-dilutive.

 

Accumulated Other Comprehensive Loss

The components of Accumulated other comprehensive loss are presented below:

 

(In millions)

 

Pension and
Postretirement
Benefits
Adjustments

 

Foreign
Currency
Translation
Adjustments

 

Deferred
Gains (Losses)
on Hedge
Contracts

 

Accumulated
Other
Comprehensive
Loss

Balance at December 31, 2016

$
(1,505)

$
(96)

$
(4)

$
(1,605)

Other comprehensive income before reclassifications

 
16

 
107

 
8

 
131

Reclassified from Accumulated other comprehensive loss

 
93

 

—

 
6

 
99

 

 

 

 

 

 

 

 

 

Balance at December 30, 2017

$
(1,396)

$
11

$
10

$
(1,375)

Other comprehensive income before reclassifications

 
(198)

 
(49)

 
(8)

 
(255)

Reclassified from Accumulated other comprehensive loss

 
124

 
6

 
(5)

 
125

Reclassification of stranded tax effects

 
(257)

 

—

 

—

 
(257)

 

 

 

 

 

 

 

 

 

Balance at December 29, 2018

$
(1,727)

$
(32)

$
(3)

$
(1,762)

 

 

 

 

 

 

 

 

 

 

In 2018, the FASB issued ASU No. 2018-02, Income Statement - Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income, which allows entities to reclassify stranded tax effects resulting from the Tax Cuts and Jobs Act (the “Tax Act”) from accumulated other comprehensive loss to retained earnings. The stranded tax effects are comprised of the tax amounts included in accumulated other comprehensive loss at the previous U.S. federal corporate tax rate of 35%, for which the related deferred tax asset or liability was remeasured at the new U.S. federal corporate tax rate of 21% in the fourth quarter of 2017. We elected to early adopt this standard in the fourth quarter of 2018, which resulted in an increase to accumulated other comprehensive loss of $257 million, with an offsetting increase to retained earnings.

 

Other Comprehensive Income (Loss)

The before and after-tax components of other comprehensive income (loss) are presented below

 

 

 

2018

 

2017

 

2016

(In millions)

 

Pre-Tax
Amount

 

Tax
(Expense)
Benefit

 

After-
Tax
Amount

 

Pre-Tax
Amount

 

Tax
(Expense)
Benefit

 

After-
Tax
Amount

 

Pre-Tax
Amount

 

Tax
(Expense)
Benefit

 

After-
Tax
Amount

Pension and postretirement benefits adjustments:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized gains (losses)

$
(248)

$
58

$
(190)

$
18

$
(1)

$
17

$
(382)

$
135

$
(247)

Amortization of net actuarial loss*

 
152

 
(35)

 
117

 
136

 
(48)

 
88

 
104

 
(39)

 
65

Amortization of prior service cost (credit)*

 
9

 
(2)

 
7

 
7

 
(2)

 
5

 
(7)

 
4

 
(3)

Recognition of prior service credit (cost)

 
(20)

 
5

 
(15)

 
(1)

 

—

 
(1)

 
12

 
(5)

 
7

Business disposition

 
7

 

—

 
7

 

—

 

—

 

—

 

—

 

—

 

—

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension and postretirement benefits adjustments, net

 
(100)

 
26

 
(74)

 
160

 
(51)

 
109

 
(273)

 
95

 
(178)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency translation adjustments:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency translation adjustments

 
(46)

 
(3)

 
(49)

 
100

 
7

 
107

 
(36)

 
(13)

 
(49)

Business disposition

 
6

 

—

 
6

 

—

 

—

 

—

 

—

 

—

 

—

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency translation adjustments, net

 
(40)

 
(3)

 
(43)

 
100

 
7

 
107

 
(36)

 
(13)

 
(49)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred gains (losses) on hedge contracts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current deferrals

 
(8)

 

—

 
(8)

 
10

 
(2)

 
8

 
11

 
(4)

 
7

Reclassification adjustments

 
(7)

 
2

 
(5)

 
7

 
(1)

 
6

 
17

 
(4)

 
13

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred gains (losses) on hedge contracts, net

 
(15)

 
2

 
(13)

 
17

 
(3)

 
14

 
28

 
(8)

 
20

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

$
(155)

$
25

$
(130)

$
277

$
(47)

$
230

$
(281)

$
74

$
(207)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

*These components of other comprehensive income (loss) are included in the computation of net periodic pension cost. See Note 14 for additional information.

 

XML 35 R19.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment and Geographic Data
 12 Months Ended
Dec. 29, 2018
Segment and Geographic Data  
Segment and Geographic Data

 

Note 11. Segment and Geographic Data

 

We operate in, and report financial information for, the following five business segments: Textron Aviation, Bell, Textron Systems, Industrial and Finance.  The accounting policies of the segments are the same as those described in Note 1.

 

Textron Aviation products include Citation jets, King Air and Caravan turboprop aircraft, piston engine aircraft, military turboprop aircraft, and aftermarket part sales and services sold to a diverse base of corporate and individual buyers.

 

Bell products include military and commercial helicopters, tiltrotor aircraft and related spare parts and services.  Bell supplies military helicopters and, in association with The Boeing Company, military tiltrotor aircraft, and aftermarket services to the U.S. and non-U.S. governments.  Bell also supplies commercial helicopters and aftermarket services to corporate, offshore petroleum exploration and development, utility, charter, police, fire, rescue and emergency medical helicopter operators, and foreign governments.

 

Textron Systems products include unmanned aircraft systems, marine and land systems, simulation, training and other defense and aviation mission support products and services primarily for U.S. and non-U.S. governments.

 

Industrial products and markets include the following:

 

·

Kautex products include blow-molded plastic fuel systems and advanced fuel systems including pressurized fuel tanks for hybrid applications, clear-vision systems, selective catalytic reduction systems, cast iron engine components and other fuel system components that are marketed primarily to automobile OEMs, as well as plastic bottles and containers for various uses; and

·

Specialized Vehicles products include golf cars, off-road utility vehicles, recreational side-by-side and all-terrain vehicles, snowmobiles, light transportation vehicles, aviation ground support equipment, professional turf-maintenance equipment and turf-care vehicles that are marketed primarily to golf courses and resorts, government agencies and municipalities, consumers, and commercial and industrial users.

 

On July 2, 2018, we sold our Tools and Test Equipment businesses that were previously included in the Industrial segment as discussed in Note 2.

 

The Finance segment provides financing primarily to purchasers of new and pre-owned Textron Aviation aircraft and Bell helicopters.

 

Segment profit is an important measure used for evaluating performance and for decision-making purposes.  Segment profit for the manufacturing segments excludes interest expense, certain corporate expenses, gains/losses on major business dispositions and special charges.  The measurement for the Finance segment includes interest income and expense along with intercompany interest income and expense.

 

Our revenues by segment, along with a reconciliation of segment profit to income from continuing operations before income taxes, are as follows:

 

 

Revenues

Segment Profit

(In millions)

 
2018

 
2017

 
2016

 
2018

 
2017

 
2016

Textron Aviation

$
4,971

$
4,686

$
4,921

$
445

$
303

$
389

Bell

 
3,180

 
3,317

 
3,239

 
425

 
415

 
386

Textron Systems

 
1,464

 
1,840

 
1,756

 
156

 
139

 
186

Industrial

 
4,291

 
4,286

 
3,794

 
218

 
290

 
329

Finance

 
66

 
69

 
78

 
23

 
22

 
19

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

$
13,972

$
14,198

$
13,788

$
1,267

$
1,169

$
1,309

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporate expenses and other, net

 

 

 

 

 

 

 
(119)

 
(132)

 
(172)

Interest expense, net for Manufacturing group

 

 

 

 

 

 

 
(135)

 
(145)

 
(138)

Special charges

 

 

 

 

 

 

 
(73)

 
(130)

 
(123)

Gain on business disposition

 

 

 

 

 

 

 
444

 

—

 

—

 

 

 

 

 

 

 

 

 

 

 

 

 

Income from continuing operations before income taxes

 

 

 

 

 

 

$
1,384

$
762

$
876

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other information by segment is provided below:

 

 

Assets

Capital Expenditures

Depreciation and Amortization

(In millions)

 

December 29,
2018

 

December 30,
2017

 
2018

 
2017

 
2016

 
2018

 
2017

 
2016

Textron Aviation

$
4,290

$
4,403

$
132

$
128

$
157

$
145

$
139

$
140

Bell

 
2,652

 
2,660

 
65

 
73

 
86

 
108

 
117

 
132

Textron Systems

 
2,254

 
2,330

 
39

 
60

 
71

 
54

 
65

 
75

Industrial

 
2,815

 
3,360

 
132

 
158

 
121

 
112

 
105

 
81

Finance

 
1,017

 
1,169

 

—

 

—

 

—

 
8

 
12

 
12

Corporate

 
1,236

 
1,418

 
1

 
4

 
11

 
10

 
9

 
9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

$
14,264

$
15,340

$
369

$
423

$
446

$
437

$
447

$
449

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Geographic Data

Presented below is selected financial information of our continuing operations by geographic area:

 

 

 

 

Revenues*

Property, Plant
and Equipment, net**

(In millions)

 

 

 
2018

 
2017

 
2016

 

December 29,
2018

 

December 30,
2017

United States

 

 

$
8,667

$
8,786

$
8,574

$
2,115

$
2,172

Europe

 

 

 
2,187

 
1,962

 
1,954

 
267

 
328

Asia and Australia

 

 

 
1,253

 
1,206

 
998

 
88

 
84

Other international

 

 

 
1,865

 
2,244

 
2,262

 
145

 
137

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

 

$
13,972

$
14,198

$
13,788

$
2,615

$
2,721

 

 

 

 

 

 

 

 

 

 

 

 

 

* Revenues are attributed to countries based on the location of the customer.

** Property, plant and equipment, net is based on the location of the asset.

 

XML 36 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenues
 12 Months Ended
Dec. 29, 2018
Revenues  
Revenues

 

Note 12. Revenues

 

Disaggregation of Revenues

Our revenues disaggregated by major product type are presented below:

 

(In millions)

 

 

 
2018

 
2017

 
2016

Aircraft

 

 

$
3,435

$
3,112

$
3,412

Aftermarket parts and services

 

 

 
1,536

 
1,574

 
1,509

 

 

 

 

 

 

 

 

 

Textron Aviation

 

 

 
4,971

 
4,686

 
4,921

 

 

 

 

 

 

 

 

 

Military aircraft and support programs

 

 

 
2,030

 
2,076

 
2,087

Commercial helicopters, parts and services

 

 

 
1,150

 
1,241

 
1,152

 

 

 

 

 

 

 

 

 

Bell

 

 

 
3,180

 
3,317

 
3,239

 

 

 

 

 

 

 

 

 

Unmanned systems

 

 

 
612

 
714

 
763

Marine and land systems

 

 

 
311

 
470

 
294

Simulation, training and other

 

 

 
541

 
656

 
699

 

 

 

 

 

 

 

 

 

Textron Systems 

 

 

 
1,464

 
1,840

 
1,756

 

 

 

 

 

 

 

 

 

Fuel systems and functional components

 

 

 
2,352

 
2,330

 
2,273

Specialized vehicles

 

 

 
1,691

 
1,486

 
1,080

Tools and test equipment

 

 

 
248

 
470

 
441

 

 

 

 

 

 

 

 

 

Industrial

 

 

 
4,291

 
4,286

 
3,794

 

 

 

 

 

 

 

 

 

Finance

 

 

 
66

 
69

 
78

 

 

 

 

 

 

 

 

 

Total revenues

 

 

$
13,972

$
14,198

$
13,788

 

 

 

 

 

 

 

 

 

 

Our 2018 revenues for our segments by customer type and geographic location are presented below:

 

(In millions)

 

Textron
Aviation

 

Bell

 

Textron
Systems

 

Industrial

 

Finance

 

Total

Customer type:

 

 

 

 

 

 

 

 

 

 

 

 

Commercial

$
4,734

$
1,114

$
431

$
4,277

$
66

$
10,622

U.S. Government

 
237

 
2,066

 
1,033

 
14

 

—

 
3,350

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenues

$
4,971

$
3,180

$
1,464

$
4,291

$
66

$
13,972

 

 

 

 

 

 

 

 

 

 

 

 

 

Geographic location:

 

 

 

 

 

 

 

 

 

 

 

 

United States

$
3,379

$
2,186

$
1,118

$
1,957

$
27

$
8,667

Europe

 
612

 
162

 
74

 
1,333

 
6

 
2,187

Asia and Australia

 
336

 
427

 
127

 
357

 
6

 
1,253

Other international

 
644

 
405

 
145

 
644

 
27

 
1,865

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenues

$
4,971

$
3,180

$
1,464

$
4,291

$
66

$
13,972

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In 2017 and 2016, our revenues included sales to the U.S. Government of approximately $3.1 billion and $3.4 billion, respectively, primarily in the Bell and Textron Systems segments.

 

Remaining Performance Obligations

Our remaining performance obligations, which is the equivalent of our backlog, represent the expected transaction price allocated to our contracts that we expect to recognize as revenue in future periods when we perform under the contracts.  These remaining obligations exclude unexercised contract options and potential orders under ordering-type contracts such as Indefinite Delivery, Indefinite Quantity contracts.  At December 29, 2018, we had $9.1 billion in remaining performance obligations of which we expect to recognize revenues of approximately 75% through 2020, an additional 14% through 2022, and the balance thereafter.

 

Contract Assets and Liabilities

Assets and liabilities related to our contracts with customers are reported on a contract-by-contract basis at the end of each reporting period.  At December 29, 2018, contract assets and contract liabilities totaled $461 million and $974 million, respectively.  Upon adoption of ASC 606 on December 31, 2017, contract assets and contract liabilities related to our contracts with customers were $429 million and $1.0 billion, respectively.  During 2018, we recognized $817 million in revenues that were included in the contract liability balance at the adoption date.

 

Reconciliation of ASC 606 to Prior Accounting Standards

The amount by which each financial statement line item is affected in 2018 as a result of applying the new accounting standard as discussed in Note 1 is presented below:

 

 

 

 

December 29, 2018

(In millions)

 

 

 

As
Reported

 

Effect of the
 adoption of
 ASC 606

 

Under
Prior
Accounting

Consolidated Balance Sheets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounts receivable, net

 

 

$
1,024

$
219

$
1,243

Inventories

 

 

 
3,818

 
228

 
4,046

Other current assets

 

 

 
785

 
(454)

 
331

Property, plant and equipment, net

 

 

 
2,615

 
6

 
2,621

Other assets

 

 

 
1,800

 
36

 
1,836

Total Manufacturing group assets

 

 

 
13,247

 
35

 
13,282

Total assets

 

 

 
14,264

 
35

 
14,299

Other current liabilities

 

 

 
2,149

 
145

 
2,294

Total Manufacturing group liabilities

 

 

 
8,246

 
145

 
8,391

Total liabilities

 

 

 
9,072

 
145

 
9,217

Retained earnings

 

 

 
5,407

 
(110)

 
5,297

Total shareholders’ equity

 

 

 
5,192

 
(110)

 
5,082

 

 

 

 

 

 

 

 

 

 

 

 

 

2018

(In millions, except per share amounts)

 

 

 

As
Reported

 

Effect of the
 adoption of
 ASC 606

 

Under
Prior
Accounting

Consolidated Statements of Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Manufacturing revenues

 

 

$
13,906

$
(201)

$
13,705

Total revenues

 

 

 
13,972

 
(201)

 
13,771

Cost of sales

 

 

 
11,594

 
(174)

 
11,420

Income from continuing operations before income taxes

 

 

 
1,384

 
(27)

 
1,357

Income tax expense

 

 

 
162

 
(7)

 
155

Income from continuing operations

 

 

 
1,222

 
(20)

 
1,202

Net income

 

 

 
1,222

 
(20)

 
1,202

Basic earnings per share - continuing operations

 

 

$
4.88

$
(0.08)

$
4.80

Diluted earnings per share - continuing operations

 

 

 
4.83

 
(0.08)

 
4.75

 

 

 

 

 

 

 

 

 

Consolidated Statements of Comprehensive Income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive loss

 

 

$
(130)

$
(20)

$
(150)

Comprehensive income

 

 

 
1,092

 
(20)

 
1,072

 

 

 

 

 

 

 

 

 

Consolidated Statements of Cash flows

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

 

$
1,222

$
(20)

$
1,202

Income from continuing operations

 

 

 
1,222

 
(20)

 
1,202

Deferred income taxes

 

 

 
49

 
(7)

 
42

Accounts receivable, net

 

 

 
50

 
(16)

 
34

Inventories

 

 

 
41

 
(50)

 
(9)

Other assets

 

 

 
(88)

 
34

 
(54)

Other liabilities

 

 

 
(223)

 
59

 
(164)

Net cash provided by operating activities of continuing operations

 

 

 
1,109

 

—

 
1,109

 

 

 

 

 

 

 

 

 

 

XML 37 R21.htm IDEA: XBRL DOCUMENT v3.10.0.1
Share-Based Compensation
 12 Months Ended
Dec. 29, 2018
Share-Based Compensation  
Share-Based Compensation

 

Note 13. Share-Based Compensation

 

Under our 2015 Long-Term Incentive Plan (Plan), which replaced our 2007 Long-Term Incentive Plan in April 2015, we have authorization to provide awards to selected employees in the form of stock options, restricted stock, restricted stock units, stock appreciation rights, performance stock, performance share units and other awards.  A maximum of 17 million shares is authorized for issuance for all purposes under the Plan plus any shares that become available upon cancellation, forfeiture or expiration of awards granted under the 2007 Long-Term Incentive Plan.  No more than 17 million shares may be awarded pursuant to incentive stock options, and no more than 4.25 million shares may be issued pursuant to awards of restricted stock, restricted stock units, performance stock or other awards that are payable in shares.  For 2018, 2017 and 2016, the awards granted under this Plan primarily included stock options, restricted stock units and performance share units.

 

Through our Deferred Income Plan for Textron Executives, we provide certain executives the opportunity to voluntarily defer up to 80% of their base salary, along with incentive compensation.  Elective deferrals may be put into either a stock unit account or an interest-bearing account. Participants cannot move amounts between the two accounts while actively employed by us and cannot receive distributions until termination of employment.  The intrinsic value of amounts paid under this deferred income plan was not significant in 2018, 2017 and 2016.

 

Share-based compensation costs are reflected primarily in selling and administrative expense.  Compensation expense included in net income for our share-based compensation plans is as follows:

 

(In millions)

 

 

 
2018

 
2017

 
2016

Compensation expense

 

 

$
35

$
77

$
71

Income tax benefit

 

 

 
(8)

 
(28)

 
(26)

 

 

 

 

 

 

 

 

 

Total net compensation expense included in net income

 

 

$
27

$
49

$
45

 

 

 

 

 

 

 

 

 

 

Compensation cost for awards subject only to service conditions that vest ratably are recognized on a straight-line basis over the requisite service period for each separately vesting portion of the award. As of December 29, 2018, we had not recognized $30 million of total compensation costs associated with unvested awards subject only to service conditions. We expect to recognize compensation expense for these awards over a weighted-average period of approximately two years.

 

Stock Options

Options to purchase our shares have a maximum term of ten years and generally vest ratably over a three-year period. The stock option compensation cost calculated under the fair value approach is recognized over the vesting period of the stock options. In 2018, 2017 and 2016, compensation expense included $23 million, $20 million and $20 million, respectively, from stock options.

 

We estimate the fair value of options granted on the date of grant using the Black-Scholes option-pricing model.  Expected volatilities are based on implied volatilities from traded options on our common stock, historical volatilities and other factors.  The expected term is based on historical option exercise data, which is adjusted to reflect any anticipated changes in expected behavior. The weighted-average fair value of options granted during the past three years and the assumptions used in our option-pricing model for such grants are as follows:

 

 

 

 

 
2018

 
2017

 
2016

Fair value of options at grant date

 

 

$
15.83

$
13.80

$
10.33

Dividend yield

 

 

 
0.1%

 
0.2%

 
0.2%

Expected volatility

 

 

 
26.6%

 
29.2%

 
33.6%

Risk-free interest rate

 

 

 
2.6%

 
1.9%

 
1.2%

Expected term (in years)

 

 

 
4.7

 
4.7

 
4.8

 

 

 

 

 

 

 

 

 

 

The stock option activity during 2018 is provided below:

 

(Options in thousands)

 

 

 

 

 

Number
of Options

 

Weighted-
Average
Exercise
Price

Outstanding at beginning of year

 

 

 

 

 
9,238

$
37.02

Granted

 

 

 

 

 
1,353

 
58.22

Exercised

 

 

 

 

 
(2,098)

 
(35.30)

Forfeited or expired

 

 

 

 

 
(209)

 
(50.49)

 

 

 

 

 

 

 

 

 

Outstanding at end of year

 

 

 

 

 
8,284

$
40.58

 

 

 

 

 

 

 

 

 

Exercisable at end of year

 

 

 

 

 
5,391

$
34.95

 

 

 

 

 

 

 

 

 

 

At December 29, 2018, our outstanding options had an aggregate intrinsic value of $66 million and a weighted-average remaining contractual life of six years.  Our exercisable options had an aggregate intrinsic value of $60 million and a weighted-average remaining contractual life of five years at December 29, 2018.  The total intrinsic value of options exercised during 2018, 2017 and 2016 was $62 million, $29 million and $15 million, respectively.

 

Restricted Stock Units

We issue restricted stock units settled in both cash and stock (vesting one-third each in the third, fourth and fifth year following the year of the grant), which include the right to receive dividend equivalents. The fair value of these units is based on the trading price of our common stock and is recognized ratably over the vesting period.  For units payable in stock, we use the trading price on the grant date, while units payable in cash are remeasured using the price at each reporting period date.

 

The 2018 activity for restricted stock units is provided below:

 

 

 

Units Payable in Stock

 

Units Payable in Cash

(Shares/Units in thousands)

 

Number
of Shares

 

Weighted-
Average Grant
Date Fair Value

 

Number
of Units

 

Weighted-
Average Grant
Date Fair Value

Outstanding at beginning of year, nonvested

 
668

$
40.55

 
1,263

$
40.75

Granted

 
130

 
58.17

 
270

 
58.24

Vested

 
(177)

 
(37.02)

 
(311)

 
(37.40)

Forfeited

 
(23)

 
(45.83)

 
(79)

 
(45.40)

 

 

 

 

 

 

 

 

 

Outstanding at end of year, nonvested

 
598

$
45.22

 
1,143

$
45.48

 

 

 

 

 

 

 

 

 

 

The fair value of the restricted stock unit awards that vested and/or amounts paid under these awards is as follows:

 

(In millions)

 

 

 
2018

 
2017

 
2016

Fair value of awards vested

 

 

$
25

$
27

$
20

Cash paid

 

 

 
18

 
19

 
12

 

 

 

 

 

 

 

 

 

 

Performance Share Units

The fair value of share-based compensation awards accounted for as liabilities includes performance share units, which are paid in cash in the first quarter of the year following vesting.  Payouts under performance share units vary based on certain performance criteria generally set for each year of a three-year performance period.  The performance share units vest at the end of three years.  The fair value of these awards is based on the trading price of our common stock and is remeasured at each reporting period date.

 

The 2018 activity for our performance share units is as follows:

 

(Units in thousands)

 

 

 

 

 

Number
of Units

 

Weighted-
Average Grant
Date Fair Value

Outstanding at beginning of year, nonvested

 

 

 

 

 
485

$
41.34

Granted

 

 

 

 

 
201

 
58.02

Vested

 

 

 

 

 
(257)

 
(34.50)

Forfeited

 

 

 

 

 
(25)

 
(46.74)

 

 

 

 

 

 

 

 

 

Outstanding at end of year, nonvested

 

 

 

 

 
404

$
53.63

 

 

 

 

 

 

 

 

 

 

The fair value of the performance share units that vested and/or amounts paid under these awards is as follows:

 

(In millions)

 

 

 
2018

 
2017

 
2016

Fair value of awards vested

 

 

$
12

$
15

$
14

Cash paid

 

 

 
11

 
15

 
13

 

 

 

 

 

 

 

 

 

 

XML 38 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Retirement Plans
 12 Months Ended
Dec. 29, 2018
Retirement Plans  
Retirement Plans

 

Note 14. Retirement Plans

 

Our defined benefit and contribution plans cover substantially all of our employees.  A significant number of our U.S.-based employees participate in the Textron Retirement Plan, which is designed to be a “floor-offset” arrangement with both a defined benefit component and a defined contribution component. The defined benefit component of the arrangement includes the Textron Master Retirement Plan (TMRP) and the Bell Helicopter Textron Master Retirement Plan (BHTMRP), and the defined contribution component is the Retirement Account Plan (RAP).  The defined benefit component provides a minimum guaranteed benefit (or “floor” benefit). Under the RAP, participants are eligible to receive contributions from Textron of 2% of their eligible compensation but may not make contributions to the plan.  Upon retirement, participants receive the greater of the floor benefit or the value of the RAP.  Both the TMRP and the BHTMRP are subject to the provisions of the Employee Retirement Income Security Act of 1974 (ERISA).  Effective on January 1, 2010, the Textron Retirement Plan was closed to new participants, and employees hired after that date receive an additional 4% annual cash contribution to their Textron Savings Plan account based on their eligible compensation.

 

We also have other funded and unfunded defined benefit pension plans that cover certain of our U.S. and Non-U.S. employees.  In addition, several defined contribution plans are sponsored by our various businesses, of which the largest plan is the Textron Savings Plan, which is a qualified 401(k) plan subject to ERISA.  Our defined contribution plans cost $125 million, $123 million and $110 million in 2018, 2017 and 2016, respectively, which included $13 million, $13 million and $10 million, respectively, in contributions to the RAP. We also provide postretirement benefits other than pensions for certain retired employees in the U.S. that include healthcare, dental care, Medicare Part B reimbursement and life insurance.

 

Periodic Benefit Cost (Credit)

The components of net periodic benefit cost (credit) and other amounts recognized in OCI are as follows:

 

 

Pension Benefits

Postretirement Benefits
Other than Pensions

(In millions)

 
2018

 
2017

 
2016

 
2018

 
2017

 
2016

Net periodic benefit cost (credit)

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

$
104

$
100

$
98

$
3

$
3

$
3

Interest cost

 
306

 
323

 
338

 
10

 
12

 
16

Expected return on plan assets

 
(553)

 
(507)

 
(490)

 

—

 

—

 

—

Amortization of prior service cost (credit)

 
15

 
15

 
15

 
(6)

 
(8)

 
(22)

Amortization of net actuarial loss (gain)

 
153

 
137

 
104

 
(1)

 
(1)

 

—

 

 

 

 

 

 

 

 

 

 

 

 

 

Net periodic benefit cost (credit)

$
25

$
68

$
65

$
6

$
6

$
(3)

 

 

 

 

 

 

 

 

 

 

 

 

 

Other changes in plan assets and benefit obligations recognized in OCI

 

 

 

 

 

 

 

 

 

 

 

 

Current year actuarial loss (gain)

$
270

$
(11)

$
399

$
(22)

$
(7)

$
(17)

Current year prior service cost (credit)

 
20

 
1

 

—

 

—

 

—

 
(12)

Amortization of net actuarial gain (loss)

 
(153)

 
(137)

 
(104)

 
1

 
1

 

—

Amortization of prior service credit (cost)

 
(15)

 
(15)

 
(15)

 
6

 
8

 
22

Business disposition

 
(7)

 

—

 

—

 

—

 

—

 

—

 

 

 

 

 

 

 

 

 

 

 

 

 

Total recognized in OCI, before taxes

$
115

$
(162)

$
280

$
(15)

$
2

$
(7)

 

 

 

 

 

 

 

 

 

 

 

 

 

Total recognized in net periodic benefit cost (credit) and OCI

$
140

$
(94)

$
345

$
(9)

$
8

$
(10)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In the first quarter of 2018, we adopted ASU No. 2017-07, Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost.  This standard requires companies to present only the service cost component of net periodic benefit cost in operating income in the same line as other compensation costs arising from services rendered by the pertinent employees during the period.  The other non-service components of net periodic benefit cost must be presented separately from service cost and excluded from operating income.  In addition, only the service cost component is eligible for capitalization into inventory.  The change in the amount capitalized into inventory was applied prospectively. Using a practical expedient, the other non-service components of net periodic benefit cost (credit) previously disclosed were reclassified to a separate line on a retrospective basis for prior periods. As a result, we reclassified $(29) million and $(39) million of other non-service components for 2017 and 2016, respectively, from Cost of sales and Selling and administrative expense to Non-service components of pension and post-retirement income, net in the Consolidated Statements of Operations.

 

Obligations and Funded Status

All of our plans are measured as of our fiscal year-end.  The changes in the projected benefit obligation and in the fair value of plan assets, along with our funded status, are as follows:

 

 

Pension Benefits

Postretirement Benefits
Other than Pensions

(In millions)

 
2018

 
2017

 
2018

 
2017

Change in projected benefit obligation

 

 

 

 

 

 

 

 

Projected benefit obligation at beginning of year

$
8,563

$
7,991

$
289

$
317

Service cost

 
104

 
100

 
3

 
3

Interest cost

 
306

 
323

 
10

 
12

Plan participants’ contributions

 

—

 

—

 
5

 
5

Actuarial (gains) losses

 
(615)

 
494

 
(22)

 
(7)

Benefits paid

 
(422)

 
(413)

 
(35)

 
(41)

Plan amendment

 
20

 
1

 

—

 

—

Business disposition

 
(15)

 

—

 

—

 

—

Foreign exchange rate changes and other

 
(40)

 
67

 

—

 

—

 

 

 

 

 

 

 

 

 

    Projected benefit obligation at end of year

$
7,901

$
8,563

$
250

$
289

 

 

 

 

 

 

 

 

 

Change in fair value of plan assets

 

 

 

 

 

 

 

 

Fair value of plan assets at beginning of year

$
7,877

$
6,874

 

 

 

 

Actual return on plan assets

 
(335)

 
1,011

 

 

 

 

Employer contributions*

 
39

 
345

 

 

 

 

Benefits paid

 
(422)

 
(413)

 

 

 

 

Foreign exchange rate changes and other

 
(37)

 
60

 

 

 

 

 

 

 

 

 

 

 

 

 

    Fair value of plan assets at end of year

$
7,122

$
7,877

 

 

 

 

 

 

 

 

 

 

 

 

 

Funded status at end of year

$
(779)

$
(686)

$
(250)

$
(289)

 

 

 

 

 

 

 

 

 

*In 2017, employer contributions included a $300 million discretionary contribution to fund a U.S. pension plan.

 

Actuarial (gains) losses reflected in the table above for both 2018 and 2017 were the result of changes in the discount rate utilized and asset return rate experienced as compared with our assumptions.

 

Amounts recognized in our balance sheets are as follows:

 

 

Pension Benefits

Postretirement Benefits
Other than Pensions

(In millions)

 
2018

 
2017

 
2018

 
2017

Non-current assets

$
112

$
106

$

—

$

—

Current liabilities

 
(27)

 
(27)

 
(28)

 
(31)

Non-current liabilities

 
(864)

 
(765)

 
(222)

 
(258)

Recognized in Accumulated other comprehensive loss, pre-tax:

 

 

 

 

 

 

 

 

    Net loss (gain)

 
2,157

 
2,055

 
(34)

 
(13)

    Prior service cost (credit)

 
69

 
64

 
(27)

 
(33)

 

 

 

 

 

 

 

 

 

 

The accumulated benefit obligation for all defined benefit pension plans was $7.5 billion and $8.1 billion at December 29, 2018 and December 30, 2017, respectively, which included $369 million and $404 million, respectively, in accumulated benefit obligations for unfunded plans where funding is not permitted or in foreign environments where funding is not feasible.

 

Pension plans with accumulated benefit obligation exceeding the fair value of plan assets are as follows:

 

(In millions)

 

 

 

 

 
2018

 
2017

Accumulated benefit obligation

 

 

 

 

$
7,137

$
670

Fair value of plan assets

 

 

 

 

 
6,589

 
237

 

 

 

 

 

 

 

 

 

 

Pension plans with projected benefit obligation exceeding the fair value of plan assets are as follows:

 

(In millions)

 

 

 

 

 
2018

 
2017

Projected benefit obligation

 

 

 

 

$
7,481

$
8,078

Fair value of plan assets

 

 

 

 

 
6,589

 
7,285

 

 

 

 

 

 

 

 

 

 

Assumptions

The weighted-average assumptions we use for our pension and postretirement plans are as follows:

 

 

Pension Benefits

Postretirement Benefits
Other than Pensions

 

 
2018

 
2017

 
2016

 
2018

 
2017

 
2016

Net periodic benefit cost

 

 

 

 

 

 

 

 

 

 

 

 

Discount rate

 
3.67%

 
4.13%

 
4.66%

 
3.50%

 
4.00%

 
4.50%

Expected long-term rate of return on assets

 
7.58%

 
7.57%

 
7.58%

 

 

 

 

 

 

Rate of compensation increase

 
3.50%

 
3.50%

 
3.49%

 

 

 

 

 

 

Benefit obligations at year-end

 

 

 

 

 

 

 

 

 

 

 

 

Discount rate

 
4.24%

 
3.66%

 
4.13%

 
4.25%

 
3.50%

 
4.00%

Rate of compensation increase

 
3.50%

 
3.50%

 
3.50%

 

 

 

 

 

 

Interest crediting rate for cash balance plans

 
5.25%

 
5.25%

 
5.25%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Our assumed healthcare cost trend rate for both the medical and prescription drug cost was 7.00% and 7.25% in 2018 and 2017, respectively.  We expect this rate to gradually decline to 5% by 2024 where we assume it will remain.

 

Pension Assets

The expected long-term rate of return on plan assets is determined based on a variety of considerations, including the established asset allocation targets and expectations for those asset classes, historical returns of the plans’ assets and other market considerations.  We invest our pension assets with the objective of achieving a total rate of return over the long term that will be sufficient to fund future pension obligations and to minimize future pension contributions.  We are willing to tolerate a commensurate level of risk to achieve this objective based on the funded status of the plans and the long-term nature of our pension liability.  Risk is controlled by maintaining a portfolio of assets that is diversified across a variety of asset classes, investment styles and investment managers.  Where possible, investment managers are prohibited from owning our securities in the portfolios that they manage on our behalf.

 

For U.S. plan assets, which represent the majority of our plan assets, asset allocation target ranges are established consistent with our investment objectives, and the assets are rebalanced periodically.  For Non-U.S. plan assets, allocations are based on expected cash flow needs and assessments of the local practices and markets.  Our target allocation ranges are as follows:

 

U.S. Plan Assets

 

 

    Domestic equity securities

 

17% to 33%

    International equity securities

 

8% to 19%

    Global equities

 

5% to 17%

    Debt securities

 

27% to 38%

    Real estate

 

7% to 13%

    Private investment partnerships

 

5% to 11%

    Hedge funds

 
0%

Non-U.S. Plan Assets

 

 

    Equity securities

 

51% to 74%

    Debt securities

 

26% to 46%

    Real estate

 

0% to 13%

 

 

 

 

The fair value of our pension plan assets by major category and valuation method is as follows:

 

 

 

December 29, 2018

 

December 30, 2017

(In millions)

 

Level 1

 

Level 2

 

Level 3

 

Not
Subject to
Leveling

 

Level 1

 

Level 2

 

Level 3

 

Not
Subject to
Leveling

Cash and equivalents

$
19

$
19

$

—

$
113

$
22

$
10

$

—

$
149

Equity securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    Domestic

 
1,256

 

—

 

—

 
828

 
1,404

 

—

 

—

 
665

    International

 
835

 

—

 

—

 
450

 
919

 

—

 

—

 
636

    Mutual funds

 
266

 

—

 

—

 

—

 
387

 

—

 

—

 

—

Debt securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    National, state and local governments

 
366

 
290

 

—

 
53

 
645

 
289

 

—

 
56

    Corporate debt

 

—

 
908

 

—

 
220

 

—

 
912

 

—

 
148

    Asset-backed securities

 

—

 

—

 

—

 
104

 

—

 

—

 

—

 
103

Private investment partnerships

 

—

 

—

 

—

 
650

 

—

 

—

 

—

 
591

Real estate

 

—

 

—

 
460

 
285

 

—

 

—

 
460

 
284

Hedge funds

 

—

 

—

 

—

 

—

 

—

 

—

 

—

 
197

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

$
2,742

$
1,217

$
460

$
2,703

$
3,377

$
1,211

$
460

$
2,829

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash and equivalents, equity securities and debt securities include comingled funds, which represent investments in funds offered to institutional investors that are similar to mutual funds in that they provide diversification by holding various equity and debt securities. Since these comingled funds are not quoted on any active market, they are priced based on the relative value of the underlying equity and debt investments and their individual prices at any given time; these funds are not subject to leveling within the fair value hierarchy.  Debt securities are valued based on same day actual trading prices, if available.  If such prices are not available, we use a matrix pricing model with historical prices, trends and other factors.

 

Private investment partnerships represents interests in funds which invest in equity, debt and other financial assets.  These funds are generally not publicly traded so the interests therein are valued using income and market methods that include cash flow projections and market multiples for various comparable investments.  Real estate includes owned properties and limited partnership interests in real estate partnerships.  Owned properties are valued using certified appraisals at least every three years that are updated at least annually by the real estate investment manager based on current market trends and other available information. These appraisals generally use the standard methods for valuing real estate, including forecasting income and identifying current transactions for comparable real estate to arrive at a fair value.  Limited partnership interests in real estate partnerships are valued similarly to private investment partnerships, with the general partner using standard real estate valuation methods to value the real estate properties and securities held within their portfolios.  Neither private investment nor real estate partnerships are subject to leveling within the fair value hierarchy.

 

The table below presents a reconciliation of the fair value measurements for owned real estate properties, which use significant unobservable inputs (Level 3):

 

(In millions)

 

 

 

 

 
2018

 
2017

Balance at beginning of year

 

 

 

 

$
460

$
494

Unrealized gains (losses), net

 

 

 

 

 
13

 
(6)

Realized gains, net

 

 

 

 

 
12

 
24

Purchases, sales and settlements, net

 

 

 

 

 
(25)

 
(52)

 

 

 

 

 

 

 

 

 

Balance at end of year

 

 

 

 

$
460

$
460

 

 

 

 

 

 

 

 

 

 

Estimated Future Cash Flow Impact

Defined benefits under salaried plans are based on salary and years of service.  Hourly plans generally provide benefits based on stated amounts for each year of service.  Our funding policy is consistent with applicable laws and regulations.  In 2019, we expect to contribute approximately $50 million to our pension plans and the RAP.  Benefit payments provided below reflect expected future employee service, as appropriate, and are expected to be paid, net of estimated participant contributions.  These payments are based on the same assumptions used to measure our benefit obligation at the end of 2018.  While pension benefit payments primarily will be paid out of qualified pension trusts, we will pay postretirement benefits other than pensions out of our general corporate assets.  Benefit payments that we expect to pay on an undiscounted basis are as follows:

 

(In millions)

 
2019

 
2020

 
2021

 
2022

 
2023

 

2024-2028

Pension benefits

$
418

$
424

$
432

$
441

$
449

$
2,379

Post-retirement benefits other than pensions

 
29

 
27

 
26

 
25

 
24

 
96

 

 

 

 

 

 

 

 

 

 

 

 

 

 

XML 39 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Special Charges
 12 Months Ended
Dec. 29, 2018
Special Charges  
Special Charges

 

Note 15. Special Charges

 

2018 Restructuring Plan

In the fourth quarter of 2018, we recorded $73 million in special charges in connection with a plan to restructure the Textron Specialized Vehicles businesses within our Industrial segment. These businesses have undergone significant changes since the acquisition of Arctic Cat as we have expanded the product portfolio and integrated manufacturing operations and retail distribution. In the third quarter of 2018, the operating results for these businesses were significantly below our expectations as dealer sell-through lagged despite the introduction of new products into our dealer network. Based on our review and assessment of the acquired dealer network and go-to-market strategy for the Textron Off Road and Arctic Cat brands in the fourth quarter of 2018, along with a review of the other businesses within the product line, we initiated a restructuring plan. This plan included product rationalization, closure of several factory-direct turf-care branch locations and a manufacturing facility and headcount reductions. Under this plan, we recorded asset impairment charges of $47 million, primarily intangible assets related to product rationalization, contract termination and other costs of $18 million and severance costs of $8 million.  Headcount reductions totaled approximately 400 positions, representing 10% of Textron Specialized Vehicles’ workforce. The actions taken under this plan were substantially completed at the end of 2018.

 

2017 and 2016 Restructuring Plans

In 2017 and 2016, we recorded special charges of $90 million and $123 million, respectively, related to a plan that was initiated in 2016 to restructure and realign our businesses by implementing headcount reductions, facility consolidations and other actions in order to improve overall operating efficiency across Textron. The 2016 plan was completed in 2017. Special charges related to this plan included $97 million of severance costs, $84 million of asset impairments and $32 million in contract terminations and other costs. Of these amounts, $83 million was incurred at Textron Systems, $63 million at Textron Aviation, $38 million at Industrial, $28 million at Bell and $1 million at Corporate. The total headcount reduction under this plan was approximately 2,100 positions, representing 5% of our workforce.

 

In connection with the acquisition of Arctic Cat, as discussed in Note 2, we initiated a restructuring plan in the first quarter of 2017 and recorded restructuring charges of $28 million in 2017, which included $19 million of severance costs, largely related to change-of-control provisions, and $9 million of contract termination and other costs. In addition, we recorded $12 million of acquisition-related integration and transaction costs in 2017.

 

For 2017 and 2016, special charges recorded by segment and type of cost are as follows:

 

(In millions)

 

Severance
Costs

 

Asset
Impairments

 

Contract
Terminations
and Other

 

Acquisition
Integration/
Transaction
Costs

 

Total
Special
Charges

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Industrial

$
26

$
1

$
19

$
12

$
58

Textron Aviation

 
11

 
17

 

—

 

—

 
28

Bell

 
3

 
12

 
8

 

—

 
23

Textron Systems

 
6

 
16

 
(1)

 

—

 
21

 

 

 

 

 

 

 

 

 

 

 

 

$
46

$
46

$
26

$
12

$
130

 

 

 

 

 

 

 

 

 

 

 

2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Industrial

$
17

$
2

$
1

$

—

$
20

Textron Aviation

 
33

 
1

 
1

 

—

 
35

Bell

 
4

 
1

 

—

 

—

 
5

Textron Systems

 
15

 
34

 
13

 

—

 
62

Corporate

 
1

 

—

 

—

 

—

 
1

 

 

 

 

 

 

 

 

 

 

 

 

$
70

$
38

$
15

$

—

$
123

 

 

 

 

 

 

 

 

 

 

 

 

Restructuring Reserve

Our restructuring reserve activity is summarized below:

 

(In millions)

 

 

 

 

 

Severance
Costs

 

Contract
Terminations
and Other

 

Total

Balance at December 31, 2016

 

 

 

 

$
50

$
13

$
63

Provision for 2016 plan

 

 

 

 

 
33

 
25

 
58

Provision for Arctic Cat plan

 

 

 

 

 
19

 
9

 
28

Cash paid

 

 

 

 

 
(72)

 
(15)

 
(87)

Reversals*

 

 

 

 

 
(6)

 
(8)

 
(14)

Non-cash utilization

 

 

 

 

 

—

 
(4)

 
(4)

 

 

 

 

 

 

 

 

 

 

 

Balance at December 30, 2017

 

 

 

 

 
24

 
20

 
44

Provision for 2018 plan

 

 

 

 

 
8

 
18

 
26

Cash paid

 

 

 

 

 
(21)

 
(9)

 
(30)

(Reversals)/provision for prior plans

 

 

 

 

 
(3)

 
3

 

—

 

 

 

 

 

 

 

 

 

 

 

Balance at December 29, 2018

 

 

 

 

$
8

$
32

$
40

 

 

 

 

 

 

 

 

 

 

 

*Primarily related to favorable contract negotiations in the Textron Systems segment.

 

The majority of the remaining cash outlays of $40 million are expected to be paid in 2019.  Severance costs generally are paid on a lump-sum basis and include outplacement costs, which are paid in accordance with normal payment terms.

 

XML 40 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes
 12 Months Ended
Dec. 29, 2018
Income Taxes  
Income Taxes

 

Note 16. Income Taxes

 

We conduct business globally and, as a result, file numerous consolidated and separate income tax returns within and outside the U.S.  For all of our U.S. subsidiaries, we file a consolidated federal income tax return.  Income from continuing operations before income taxes is as follows:

 

(In millions)

 

 

 
2018

 
2017

 
2016

U.S.

 

 

$
557

$
428

$
652

Non-U.S.

 

 

 
827

 
334

 
224

 

 

 

 

 

 

 

 

 

Income from continuing operations before income taxes

 

 

$
1,384

$
762

$
876

 

 

 

 

 

 

 

 

 

 

Income tax expense for continuing operations is summarized as follows:

 

(In millions)

 

 

 
2018

 
2017

 
2016

Current expense (benefit):

 

 

 

 

 

 

 

 

Federal

 

 

$
3

$
29

$
(74)

State

 

 

 
9

 
(9)

 
18

Non-U.S.

 

 

 
101

 
79

 
41

 

 

 

 

 

 

 

 

 

 

 

 

 
113

 
99

 
(15)

 

 

 

 

 

 

 

 

 

Deferred expense (benefit):

 

 

 

 

 

 

 

 

Federal

 

 

 
60

 
358

 
47

State

 

 

 
(5)

 
(14)

 
(7)

Non-U.S.

 

 

 
(6)

 
13

 
8

 

 

 

 

 

 

 

 

 

 

 

 

 
49

 
357

 
48

 

 

 

 

 

 

 

 

 

Income tax expense

 

 

$
162

$
456

$
33

 

 

 

 

 

 

 

 

 

 

The following table reconciles the federal statutory income tax rate to our effective income tax rate for continuing operations:

 

 

 

 

 
2018

 
2017

 
2016

U.S. Federal statutory income tax rate

 

 

 
21.0%

 
35.0%

 
35.0%

Increase (decrease) resulting from:

 

 

 

 

 

 

 

 

U.S. tax reform enactment impact

 

 

 
(1.0)

 
34.9

 

—

Federal tax settlement of 1998 to 2008

 

 

 

—

 

—

 
(23.5)

State income taxes (net of federal impact)

 

 

 
(0.1)

 
(1.9)

 
0.8

Non-U.S. tax rate differential and foreign tax credits

 

 

 
1.3

 
(2.9)

 
(2.7)

Domestic manufacturing deduction

 

 

 

—

 
(1.1)

 
(1.6)

Research credit*

 

 

 
(2.9)

 
(2.6)

 
(3.2)

Gain on business disposition, primarily in non-U.S. jurisdictions

 

 

 
(5.0)

 

—

 

—

Other, net

 

 

 
(1.6)

 
(1.6)

 
(1.0)

 

 

 

 

 

 

 

 

 

Effective income tax rate

 

 

 
11.7%

 
59.8%

 
3.8%

 

 

 

 

 

 

 

 

 

*Includes a favorable impact of (1.8)% in 2018 for the reassessment of reserves for uncertain tax positions.

 

The Tax Cuts and Jobs Act (the “Tax Act”) was enacted on December 22, 2017. Among other things, the Tax Act reduced the U.S. federal corporate tax rate from 35% to 21% and required companies to pay a one-time transition tax on earnings of certain foreign subsidiaries that were previously tax deferred.  We reasonably estimated the effects of the Tax Act and recorded provisional amounts in the fourth quarter of 2017 totaling $266 million. Our provisional estimate included a $154 million charge to remeasure our U.S. federal deferred tax assets and liabilities based on the rates at which they are expected to reverse in the future, which is generally 21%.  In addition, the provisional estimate included $112 million in expense for the one-time transition tax. This tax was based on approximately $1.6 billion of our post-1986 earnings and profits that were previously deferred from U.S. income taxes, and on the amount of those earnings held in cash and other specified net assets. In 2018, we finalized the 2017 impacts of the Tax Act, specifically the remeasurement of our U.S. Federal deferred tax assets and liabilities and the post-1986 earnings and profits transition tax, which resulted in a $14 million benefit.

 

For 2016, the provision for income taxes included a benefit of $319 million to reflect the settlement with the U.S. Internal Revenue Service Office of Appeals for our 1998 to 2008 tax years, which resulted in a $206 million benefit attributable to continuing operations and $113 million attributable to discontinued operations.

 

Unrecognized Tax Benefits

Our unrecognized tax benefits represent tax positions for which reserves have been established, with unrecognized state tax benefits reflected net of applicable tax benefits. A reconciliation of our unrecognized tax benefits is as follows:

 

(In millions)

 

 

 

December 29,
2018

 

December 30,
2017

 

December 31,
2016

Balance at beginning of year

 

 

$
182

$
186

$
401

Additions for tax positions related to current year

 

 

 
5

 
12

 
12

Additions for tax positions of prior years

 

 

 
13

 
16

 

—

Reductions for settlements and expiration of statute of limitations

 

 

 
(22)

 
(17)

 
(219)

Reductions for tax positions of prior years*

 

 

 
(37)

 
(15)

 
(8)

 

 

 

 

 

 

 

 

 

Balance at end of year

 

 

$
141

$
182

$
186

 

 

 

 

 

 

 

 

 

*In 2018, certain tax positions related to research credits were reduced by $25 million based on new information, including interactions with the tax authorities and recent audit settlements.

 

At the end of 2018, 2017 and 2016, if these unrecognized tax benefits were recognized in future periods, they would favorably impact our effective tax rate.

 

In the normal course of business, we are subject to examination by tax authorities throughout the world.  We are no longer subject to U.S. federal tax examinations for years before 2014, state and local income tax examinations for years before 2009, and non-U.S. income tax examinations for years before 2011.

 

Deferred Taxes

The significant components of our net deferred tax assets/(liabilities) are provided below:

 

(In millions)

 

 

 

 

 

December 29,
2018

 

December 30,
2017

Obligation for pension and postretirement benefits

 

 

 

 

$
272

$
247

Accrued expenses (a)

 

 

 

 

 
236

 
260

Deferred compensation

 

 

 

 

 
96

 
103

U.S. operating loss and tax credit carryforwards (b)

 

 

 

 

 
212

 
208

Non-U.S. operating loss and tax credit carryforwards (c)

 

 

 

 

 
69

 
72

Valuation allowance on deferred tax assets

 

 

 

 

 
(157)

 
(148)

Property, plant and equipment, principally depreciation

 

 

 

 

 
(142)

 
(125)

Amortization of goodwill and other intangibles

 

 

 

 

 
(143)

 
(154)

Leasing transactions

 

 

 

 

 
(77)

 
(81)

Prepaid pension benefits

 

 

 

 

 
(21)

 
(21)

Other, net

 

 

 

 

 
(23)

 
(13)

 

 

 

 

 

 

 

 

 

Deferred taxes, net

 

 

 

 

$
322

$
348

 

 

 

 

 

 

 

 

 

(a)

Accrued expenses included warranty reserves, self-insured liabilities and interest.

(b)

At December 29, 2018, U.S. operating loss and tax credit carryforward benefits of $186 million expire through 2038 if not utilized and $26 million may be carried forward indefinitely.

(c)

At December 29, 2018, non-U.S. operating loss and tax credit carryforward benefits of $16 million expire through 2038 if not utilized and $53 million may be carried forward indefinitely.

 

We believe earnings during the period when the temporary differences become deductible will be sufficient to realize the related future income tax benefits.  For those jurisdictions where the expiration date of tax carryforwards or the projected operating results indicate that realization is not more than likely, a valuation allowance is provided.

 

The following table presents the breakdown of our deferred taxes:

 

(In millions)

 

 

 

 

 

December 29,
2018

 

December 30,
2017

Manufacturing group:

 

 

 

 

 

 

 

 

Deferred tax assets, net of valuation allowance

 

 

 

 

$
397

$
430

Deferred tax liabilities

 

 

 

 

 
(5)

 
(7)

Finance group – Deferred tax liabilities

 

 

 

 

 
(70)

 
(75)

 

 

 

 

 

 

 

 

 

Net deferred tax asset

 

 

 

 

$
322

$
348

 

 

 

 

 

 

 

 

 

 

At December 29, 2018 and December 30, 2017, non-U.S. and U.S. state income taxes have not been provided for on basis differences in certain investments, primarily as a result of $1.6 billion of unremitted earnings in foreign subsidiaries which are indefinitely reinvested.  Should these earnings be distributed in the future in the form of dividends or otherwise, we would be subject to withholding and income taxes payable to various non-U.S. jurisdictions and U.S. states.  Determination of the deferred tax liability associated with indefinitely reinvested earnings is not practicable due to multiple factors, including the complexity of non-U.S. tax laws and tax treaty interpretations, exchange rate fluctuations, and the uncertainty of available credits or exemptions under U.S. federal and state tax laws.

 

XML 41 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments and Contingencies
 12 Months Ended
Dec. 29, 2018
Commitments and Contingencies  
Commitments and Contingencies

 

Note 17. Commitments and Contingencies

 

We are subject to legal proceedings and other claims arising out of the conduct of our business, including proceedings and claims relating to commercial and financial transactions; government contracts; alleged lack of compliance with applicable laws and regulations; production partners; product liability; patent and trademark infringement; employment disputes; and environmental, safety and health matters.  Some of these legal proceedings and claims seek damages, fines or penalties in substantial amounts or remediation of environmental contamination.  As a government contractor, we are subject to audits, reviews and investigations to determine whether our operations are being conducted in accordance with applicable regulatory requirements. Under federal government procurement regulations, certain claims brought by the U.S. Government could result in our suspension or debarment from U.S. Government contracting for a period of time.  On the basis of information presently available, we do not believe that existing proceedings and claims will have a material effect on our financial position or results of operations.

 

In the ordinary course of business, we enter into standby letter of credit agreements and surety bonds with financial institutions to meet various performance and other obligations.  These outstanding letter of credit arrangements and surety bonds aggregated to approximately $333 million and $380 million at December 29, 2018 and December 30, 2017, respectively.

 

Environmental Remediation

As with other industrial enterprises engaged in similar businesses, we are involved in a number of remedial actions under various federal and state laws and regulations relating to the environment that impose liability on companies to clean up, or contribute to the cost of cleaning up, sites on which hazardous wastes or materials were disposed or released.  Our accrued environmental liabilities relate to installation of remediation systems, disposal costs, U.S. Environmental Protection Agency oversight costs, legal fees, and operating and maintenance costs for both currently and formerly owned or operated facilities.  Circumstances that can affect the reliability and precision of the accruals include the identification of additional sites, environmental regulations, level of cleanup required, technologies available, number and financial condition of other contributors to remediation and the time period over which remediation may occur.  We believe that any changes to the accruals that may result from these factors and uncertainties will not have a material effect on our financial position or results of operations.

 

Based upon information currently available, we estimate that our potential environmental liabilities are within the range of $45 million to $150 million. At December 29, 2018, environmental reserves of approximately $81 million have been established to address these specific estimated liabilities. We estimate that we will likely pay our accrued environmental remediation liabilities over the next ten years and have classified $14 million as current liabilities. Expenditures to evaluate and remediate contaminated sites were $13 million, $18 million and $15 million in 2018, 2017 and 2016, respectively.

 

Leases

Rental expense was $114 million, $122 million and $126 million in 2018, 2017 and 2016, respectively.  Future minimum rental commitments for noncancelable operating leases in effect at December 29, 2018 totaled $64 million for 2019, $45 million for 2020, $32 million for 2021, $26 million for 2022, $19 million for 2023 and $115 million thereafter. The total future minimum rental receipts under noncancelable subleases at December 29, 2018 totaled $18 million.

 

XML 42 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Supplemental Cash Flow Information
 12 Months Ended
Dec. 29, 2018
Supplemental Cash Flow Information  
Supplemental Cash Flow Information

 

Note 18. Supplemental Cash Flow Information

 

Our cash payments and receipts are as follows:

 

                                                                                                                                                                                                                                                      

(In millions)

 

 

 
2018

 
2017

 
2016

Interest paid:

 

 

 

 

 

 

 

 

Manufacturing group

 

 

$
132

$
133

$
132

Finance group

 

 

 
25

 
29

 
32

Net taxes paid/(received):

 

 

 

 

 

 

 

 

Manufacturing group

 

 

 
129

 
(16)

 
163

Finance group

 

 

 
17

 
48

 
11

 

 

 

 

 

 

 

 

 

 

XML 43 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Quarterly Data
 12 Months Ended
Dec. 29, 2018
Quarterly Data  
Quarterly Data

 

Quarterly Data

 

(Unaudited)

 

2018

 

2017

(Dollars in millions, except per share amounts)

 

Q1

 

Q2

 

Q3

 

Q4

 

Q1

 

Q2

 

Q3

 

Q4

Revenues (a)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Textron Aviation

$
1,010

$
1,276

$
1,133

$
1,552

$
970

$
1,171

$
1,154

$
1,391

Bell

 
752

 
831

 
770

 
827

 
697

 
825

 
812

 
983

Textron Systems

 
387

 
380

 
352

 
345

 
416

 
477

 
458

 
489

Industrial

 
1,131

 
1,222

 
930

 
1,008

 
992

 
1,113

 
1,042

 
1,139

Finance

 
16

 
17

 
15

 
18

 
18

 
18

 
18

 
15

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenues

$
3,296

$
3,726

$
3,200

$
3,750

$
3,093

$
3,604

$
3,484

$
4,017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment profit

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Textron Aviation

$
72

$
104

$
99

$
170

$
36

$
54

$
93

$
120

Bell

 
87

 
117

 
113

 
108

 
83

 
112

 
106

 
114

Textron Systems

 
50

 
40

 
29

 
37

 
20

 
42

 
40

 
37

Industrial

 
64

 
80

 
1

 
73

 
76

 
82

 
49

 
83

Finance

 
6

 
5

 
3

 
9

 
4

 
5

 
7

 
6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total segment profit

 
279

 
346

 
245

 
397

 
219

 
295

 
295

 
360

Corporate expenses and other, net

 
(27)

 
(51)

 
(29)

 
(12)

 
(27)

 
(31)

 
(30)

 
(44)

Interest expense, net for Manufacturing group

 
(34)

 
(35)

 
(32)

 
(34)

 
(34)

 
(36)

 
(37)

 
(38)

Special charges (b)

 

—

 

—

 

—

 
(73)

 
(37)

 
(13)

 
(25)

 
(55)

Gain on business disposition (c)

 

—

 

—

 
444

 

—

 

—

 

—

 

—

 

—

Income tax expense (d)

 
(29)

 
(36)

 
(65)

 
(32)

 
(21)

 
(62)

 
(44)

 
(329)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from continuing operations

 
189

 
224

 
563

 
246

 
100

 
153

 
159

 
(106)

Income from discontinued operations,
net of income taxes

 

—

 

—

 

—

 

—

 
1

 

—

 

—

 

—

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

$
189

$
224

$
563

$
246

$
101

$
153

$
159

$
(106)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per share

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Continuing operations

$
0.73

$
0.88

$
2.29

$
1.02

$
0.37

$
0.57

$
0.60

$
(0.40)

Discontinued operations

 

—

 

—

 

—

 

—

 

—

 

—

 

—

 

—

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per share

$
0.73

$
0.88

$
2.29

$
1.02

$
0.37

$
0.57

$
0.60

$
(0.40)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic average shares outstanding (in thousands)

 
260,497

 
253,904

 
246,136

 
240,248

 
270,489

 
267,114

 
264,624

 
263,295

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per share (e) 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Continuing operations

$
0.72

$
0.87

$
2.26

$
1.02

$
0.37

$
0.57

$
0.60

$
(0.40)

Discontinued operations

 

—

 

—

 

—

 

—

 

—

 

—

 

—

 

—

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per share

$
0.72

$
0.87

$
2.26

$
1.02

$
0.37

$
0.57

$
0.60

$
(0.40)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted average shares outstanding (in thousands)

 
263,672

 
257,177

 
249,378

 
242,569

 
272,830

 
269,299

 
266,989

 
263,295

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment profit margins

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Textron Aviation

 
7.1%

 
8.2%

 
8.7%

 
11.0%

 
3.7%

 
4.6%

 
8.1%

 
8.6%

Bell

 
11.6

 
14.1

 
14.7

 
13.1

 
11.9

 
13.6

 
13.1

 
11.6

Textron Systems

 
12.9

 
10.5

 
8.2

 
10.7

 
4.8

 
8.8

 
8.7

 
7.6

Industrial

 
5.7

 
6.5

 
0.1

 
7.2

 
7.7

 
7.4

 
4.7

 
7.3

Finance

 
37.5

 
29.4

 
20.0

 
50.0

 
22.2

 
27.8

 
38.9

 
40.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment profit margin

 
8.5%

 
9.3%

 
7.7%

 
10.6%

 
7.1%

 
8.2%

 
8.5%

 
9.0%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(a)

At the beginning of 2018, we adopted ASC 606 using a modified retrospective basis and as a result, the comparative information has not been restated and is reported under the accounting standards in effect for these periods. See Note 1 to the Consolidated Financial Statements for additional information.

 

(b)

Special charges of $73 million were recorded in the fourth quarter of 2018 under a restructuring plan for the Textron Specialized Vehicles businesses within our Industrial segment that was initiated in December 2018.  Special charges related to our 2016 restructuring plan were $15 million, $12 million, $15 million and $48 million in the first, second, third and fourth quarters of 2017, respectively.  In addition, we recorded special charges of $22 million, $1 million, $10 million and $7 million in the first, second, third and fourth quarters of 2017, respectively, related to the Arctic Cat acquisition, which included restructuring, integration and transaction costs.

 

(c)

On July 2, 2018, Textron completed the sale of the Tools & Test Equipment product line which resulted in an after-tax gain of $419 million.

 

(d)

Income tax expense for the fourth quarter of 2017 included a $266 million charge to reflect our provisional estimate of the net impact of the Tax Cuts and Jobs Act. We completed our analysis of this legislation in the fourth quarter of 2018 and recorded a $14 million income tax benefit.

 

(e)

For the fourth quarter of 2017, the diluted average shares outstanding excluded potential common shares (stock options) due to their antidilutive effect resulting from the net loss.

 

XML 44 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 29, 2018
Schedule II - Valuation and Qualifying Accounts  
Schedule II - Valuation and Qualifying Accounts

 

Schedule II — Valuation and Qualifying Accounts

 

(In millions)

 

 

 
2018

 
2017

 
2016

Allowance for doubtful accounts

 

 

 

 

 

 

 

 

Balance at beginning of year

 

 

$
27

$
27

$
33

Charged to costs and expenses

 

 

 
5

 
3

 
3

Deductions from reserves*

 

 

 
(5)

 
(3)

 
(9)

 

 

 

 

 

 

 

 

 

Balance at end of year

 

 

$
27

$
27

$
27

 

 

 

 

 

 

 

 

 

Allowance for losses on finance receivables

 

 

 

 

 

 

 

 

Balance at beginning of year

 

 

$
31

$
41

$
48

Reversal of the provision for losses

 

 

 
(3)

 
(11)

 
(1)

Charge-offs

 

 

 
(4)

 
(6)

 
(16)

Recoveries

 

 

 
5

 
7

 
10

 

 

 

 

 

 

 

 

 

Balance at end of year

 

 

$
29

$
31

$
41

 

 

 

 

 

 

 

 

 

Inventory FIFO reserves

 

 

 

 

 

 

 

 

Balance at beginning of year

 

 

$
262

$
231

$
206

Charged to costs and expenses

 

 

 
56

 
63

 
59

Deductions from reserves*

 

 

 
(38)

 
(32)

 
(34)

 

 

 

 

 

 

 

 

 

Balance at end of year

 

 

$
280

$
262

$
231

 

 

 

 

 

 

 

 

 

*Deductions primarily include amounts written off on uncollectable accounts (less recoveries), inventory disposals, changes to prior year estimates, business dispositions and currency translation adjustments.

 

XML 45 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Policies)
 12 Months Ended
Dec. 29, 2018
Summary of Significant Accounting Policies  
Principles of Consolidation and Financial Statement Presentation

 

Principles of Consolidation and Financial Statement Presentation

Our Consolidated Financial Statements include the accounts of Textron Inc. and its majority-owned subsidiaries.  Our financings are conducted through two separate borrowing groups. The Manufacturing group consists of Textron Inc. consolidated with its majority-owned subsidiaries that operate in the Textron Aviation, Bell, Textron Systems and Industrial segments. The Finance group, which also is the Finance segment, consists of Textron Financial Corporation (TFC) and its consolidated subsidiaries. We designed this framework to enhance our borrowing power by separating the Finance group. Our Manufacturing group operations include the development, production and delivery of tangible goods and services, while our Finance group provides financial services.  Due to the fundamental differences between each borrowing group’s activities, investors, rating agencies and analysts use different measures to evaluate each group’s performance.  To support those evaluations, we present balance sheet and cash flow information for each borrowing group within the Consolidated Financial Statements.

 

Our Finance group provides financing primarily to purchasers of new and pre-owned Textron Aviation aircraft and Bell helicopters manufactured by our Manufacturing group, otherwise known as captive financing.  In the Consolidated Statements of Cash Flows, cash received from customers is reflected as operating activities when received from third parties.  However, in the cash flow information provided for the separate borrowing groups, cash flows related to captive financing activities are reflected based on the operations of each group.  For example, when product is sold by our Manufacturing group to a customer and is financed by the Finance group, the origination of the finance receivable is recorded within investing activities as a cash outflow in the Finance group’s statement of cash flows.  Meanwhile, in the Manufacturing group’s statement of cash flows, the cash received from the Finance group on the customer’s behalf is recorded within operating cash flows as a cash inflow.  Although cash is transferred between the two borrowing groups, there is no cash transaction reported in the consolidated cash flows at the time of the original financing.  These captive financing activities, along with all significant intercompany transactions, are reclassified or eliminated in consolidation.

 

At the beginning of 2018, we adopted Accounting Standards Update (ASU) No. 2014-09, Revenue from Contracts with Customers (ASC Topic 606) and its related amendments, collectively referred to as ASC 606. We adopted ASC 606 using the modified retrospective transition method applied to contracts that were not substantially complete at the end of 2017.  We recorded a $90 million adjustment to increase retained earnings to reflect the cumulative impact of adopting this standard at the beginning of 2018, primarily related to certain long-term contracts our Bell segment has with the U.S. Government that converted to the cost-to-cost method for revenue recognition.  The comparative information included in our financial statements and notes has not been restated and is reported under the accounting standards in effect for those periods based on the policies described in this note for the applicable year.

 

We also adopted ASU No. 2016-15, Statement of Cash Flows - Classification of Certain Cash Receipts and Cash Payment at the beginning of 2018.  This standard provides guidance on the classification of certain cash flows and requires companies to classify cash proceeds received from the settlement of corporate-owned life insurance as cash inflows from investing activities. The standard is required to be adopted on a retrospective basis. Prior to adoption of this standard, we classified these proceeds as operating activities in the Consolidated Statements of Cash Flows. Upon adoption, we reclassified $17 million and $87 million of net cash proceeds for 2017 and 2016, respectively, from operating activities to investing activities.

 

Collaborative Arrangements

 

Collaborative Arrangements

Our Bell segment has a strategic alliance agreement with The Boeing Company (Boeing) to provide engineering, development and test services related to the V-22 aircraft, as well as to produce the V-22 aircraft, under a number of separate contracts with the U.S. Government (V-22 Contracts).  The alliance created by this agreement is not a legal entity and has no employees, no assets and no true operations.  This agreement creates contractual rights and does not represent an entity in which we have an equity interest.  We account for this alliance as a collaborative arrangement with Bell and Boeing reporting costs incurred and revenues generated from transactions with the U.S. Government in each company’s respective income statement. Neither Bell nor Boeing is considered to be the principal participant for the transactions recorded under this agreement.  Profits on cost-plus contracts are allocated between Bell and Boeing on a 50%-50% basis.  Negotiated profits on fixed-price contracts are also allocated 50%-50%; however, Bell and Boeing are each responsible for their own cost overruns and are entitled to retain any cost underruns.  Based on the contractual arrangement established under the alliance, Bell accounts for its rights and obligations under the specific requirements of the V-22 Contracts allocated to Bell under the work breakdown structure.  We account for all of our rights and obligations, including warranty, product and any contingent liabilities, under the specific requirements of the V-22 Contracts allocated to us under the agreement.  Revenues and cost of sales reflect our performance under the V-22 Contracts with revenues recognized using the cost-to-cost method upon the adoption of ASC 606.  We include all assets used in performance of the V-22 Contracts that we own and all liabilities arising from our obligations under the V-22 Contracts in our Consolidated Balance Sheets.

 

Use of Estimates

 

Use of Estimates

We prepare our financial statements in conformity with generally accepted accounting principles, which require us to make estimates and assumptions that affect the amounts reported in the financial statements.  Actual results could differ from those estimates.  Our estimates and assumptions are reviewed periodically, and the effects of changes, if any, are reflected in the Consolidated Statements of Operations in the period that they are determined.

 

Revenue Recognition

 

Revenue Recognition for 2018

With the adoption of ASC 606 at the beginning of 2018, revenue is recognized when control of the goods or services promised under the contract is transferred to the customer either at a point in time (e.g., upon delivery) or over time (e.g., as we perform under the contract).  We account for a contract when it has approval and commitment from both parties, the rights and payment terms of the parties are identified, the contract has commercial substance and collectability of consideration is probable.  Contracts are reviewed to determine whether there is one or multiple performance obligations. A performance obligation is a promise to transfer a distinct good or service to a customer and represents the unit of accounting for revenue recognition. For contracts with multiple performance obligations, the expected consideration, or the transaction price, is allocated to each performance obligation identified in the contract based on the relative standalone selling price of each performance obligation.  Revenue is then recognized for the transaction price allocated to the performance obligation when control of the promised goods or services underlying the performance obligation is transferred. Contract consideration is not adjusted for the effects of a significant financing component when, at contract inception, the period between when control transfers and when the customer will pay for that good or service is one year or less.

 

Commercial Contracts

The majority of our contracts with commercial customers have a single performance obligation as there is only one good or service promised or the promise to transfer the goods or services is not distinct or separately identifiable from other promises in the contract.  Revenue is primarily recognized at a point in time, which is generally when the customer obtains control of the asset upon delivery and customer acceptance.  Contract modifications that provide for additional distinct goods or services at the standalone selling price are treated as separate contracts.

 

For commercial aircraft, we contract with our customers to sell fully outfitted fixed-wing aircraft, which may include configuration options.  The aircraft typically represents a single performance obligation and revenue is recognized upon customer acceptance and delivery. For commercial helicopters, our customers generally contract with us for fully functional basic configuration aircraft and control is transferred upon customer acceptance and delivery.  At times, customers may separately contract with us for the installation of accessories and customization to the basic aircraft. If these contracts are entered into at or near the same time of the basic aircraft contract, we assess whether the contracts meet the criteria to be combined.  For contracts that are combined, the basic aircraft and the accessories and customization are typically considered to be distinct, and therefore, are separate performance obligations.  For these contracts, revenue is recognized on the basic aircraft upon customer acceptance and transfer of title and risk of loss and on the accessories and customization upon delivery and customer acceptance.  We utilize observable prices to determine the standalone selling prices when allocating the transaction price to these performance obligations.

 

The transaction price for our commercial contracts reflects our estimate of returns, rebates and discounts, which are based on historical, current and forecasted information.  Amounts billed to customers for shipping and handling are included in the transaction price and generally are not treated as separate performance obligations as these costs fulfill a promise to transfer the product to the customer.  Taxes collected from customers and remitted to government authorities are recorded on a net basis.

 

We primarily provide standard warranty programs for products in our commercial businesses for periods that typically range from one to five years. These assurance-type programs typically cannot be purchased separately and do not meet the criteria to be considered a performance obligation.

 

U.S. Government Contracts

Our contracts with the U.S. Government generally include the design, development, manufacture or modification of aerospace and defense products as well as related services.  These contracts, which also include those under the U.S. Government-sponsored foreign military sales program, accounted for approximately 24% of total revenues in 2018.  The customer typically contracts with us to provide a significant service of integrating a complex set of tasks and components into a single project or capability, which often results in the delivery of multiple units.  Accordingly, the entire contract is accounted for as one performance obligation.  In certain circumstances, a contract may include both production and support services, such as logistics and parts plans, which are considered to be distinct in the context of the contract and represent separate performance obligations. When a contract is separated into more than one performance obligation, we generally utilize the expected cost plus a margin approach to determine the standalone selling prices when allocating the transaction price.

 

Our contracts are frequently modified for changes in contract specifications and requirements.  Most of our contract modifications with the U.S. Government are for goods and services that are not distinct from the existing contract due to the significant integration service provided in the context of the contract and are accounted for as part of that existing contract.  The effect of these contract modifications on our estimates is recognized using the cumulative catch-up method of accounting.

 

Contracts with the U.S. Government generally contain clauses that provide lien rights to work-in-process along with clauses that allow the customer to unilaterally terminate the contract for convenience, pay us for costs incurred plus a reasonable profit and take control of any work-in-process. Due to the continuous transfer of control to the U.S. Government, we recognize revenue over the time that we perform under the contract.  Selecting the method to measure progress towards completion requires judgment and is based on the nature of the products or service to be provided.  We generally use the cost-to-cost method to measure progress for our contracts because it best depicts the transfer of control to the customer that occurs as we incur costs on our contracts.  Under this measure, the extent of progress towards completion is measured based on the ratio of costs incurred to date to the estimated costs at completion of the performance obligation, and revenue is recorded proportionally as costs are incurred.

 

The transaction price for our contracts represents our best estimate of the consideration we will receive and includes assumptions regarding variable consideration as applicable.  Certain of our long-term contracts contain incentive fees or other provisions that can either increase or decrease the transaction price. These variable amounts generally are awarded upon achievement of certain performance metrics, program milestones or cost targets and can be based upon customer discretion.  We include estimated amounts in the transaction price to the extent it is probable that a significant reversal of cumulative revenue recognized will not occur when the uncertainty associated with the variable consideration is resolved.  Our estimates of variable consideration and determination of whether to include estimated amounts in the transaction price are based largely on an assessment of our anticipated performance, historical performance, and all other information that is reasonably available to us.

 

Total contract cost is estimated utilizing current contract specifications and expected engineering requirements. Contract costs typically are incurred over a period of several years, and the estimation of these costs requires substantial judgment. Our cost estimation process is based on the professional knowledge and experience of engineers and program managers along with finance professionals.  We review and update our projections of costs quarterly or more frequently when circumstances significantly change.

 

Approximately 80% of our 2018 revenues with the U.S. Government were under fixed-price and fixed-price incentive contracts.  Under the typical payment terms of these contracts, the customer pays us either performance-based or progress payments. Performance-based payments represent interim payments of up to 90% of the contract price based on quantifiable measures of performance or on the achievement of specified events or milestones. Progress payments are interim payments of up to 80% of costs incurred as the work progresses. Because the customer retains a small portion of the contract price until completion of the contract, these contracts generally result in revenue recognized in excess of billings, which we present as contract assets in the Consolidated Balance Sheets. Amounts billed and due from our customers are classified in Accounts receivable, net. The portion of the payments retained by the customer until final contract settlement is not considered a significant financing component because the intent is to protect the customer. For cost-type contracts, we are generally paid for our actual costs incurred within a short period of time.

 

Revenue Recognition for 2017 and 2016

Prior to the adoption of ASC 606 in 2018, we generally recognized revenue for the sale of products, which were not under long-term contracts, upon delivery.  For commercial aircraft, delivery is upon completion of manufacturing, customer acceptance, and the transfer of the risk and rewards of ownership.  When a sale arrangement involved multiple deliverables, such as sales of products that include customization and other services, we evaluated the arrangement to determine whether there were separate items that were required to be delivered under the arrangement that qualify as separate units of accounting.  These arrangements typically involved the customization services we offer to customers who purchase Bell helicopters, and the services generally are provided within the first six months after the customer accepts the aircraft and assumes risk of loss.  The aircraft and the customization services were considered to be separate units of accounting and we allocated contract price between the two on a relative selling price basis using the best evidence of selling price for each of the deliverables, typically by reference to the price charged when the same or similar items were sold separately by us.  We also considered any performance, cancellation, termination or refund-type provisions.  Revenue was then recognized when the recognition criteria for each unit of accounting was met. Taxes collected from customers and remitted to government authorities are recorded on a net basis.

 

Revenues under long-term contracts were accounted for under the percentage-of-completion method of accounting.  Under this method, we estimated profit as the difference between the total estimated revenues and cost of a contract.  We then recognized that estimated profit over the contract term based on either the units-of-delivery method or the cost-to-cost method (which typically is used for development effort as costs are incurred), as appropriate under the circumstances.  Revenues under fixed-price contracts generally were recorded using the units-of-delivery method.  Revenues under cost-reimbursement contracts were recorded using the cost-to-cost method.  Long-term contract profits were based on estimates of total contract cost and revenues utilizing current contract specifications, expected engineering requirements, the achievement of contract milestones and product deliveries.  Certain contracts are awarded with fixed-price incentive fees that also were considered when estimating revenues and profit rates.  Contract costs typically are incurred over a period of several years, and the estimation of these costs requires substantial judgment.  Our cost estimation process is based on the professional knowledge and experience of engineers and program managers along with finance professionals. We update our projections of costs at least semiannually or when circumstances significantly change.  When adjustments are required, any changes from prior estimates were recognized using the cumulative catch-up method with the impact of the change from inception-to-date recorded in the current period.  Anticipated losses on contracts were recognized in full in the period in which the losses became probable and estimable.

 

Finance Revenues

Finance revenues primarily include interest on finance receivables, capital lease earnings and portfolio gains/losses.  Portfolio gains/losses include impairment charges related to repossessed assets and properties and gains/losses on the sale or early termination of finance assets.  We recognize interest using the interest method, which provides a constant rate of return over the terms of the receivables.  Accrual of interest income is suspended if credit quality indicators suggest full collection of principal and interest is doubtful.  In addition, we automatically suspend the accrual of interest income for accounts that are contractually delinquent by more than three months unless collection is not doubtful. Cash payments on nonaccrual accounts, including finance charges, generally are applied to reduce the net investment balance. Once we conclude that the collection of all principal and interest is no longer doubtful, we resume the accrual of interest and recognize previously suspended interest income at the time either a) the loan becomes contractually current through payment according to the original terms of the loan, or b) if the loan has been modified, following a period of performance under the terms of the modification.

 

Contract Estimates

 

Contract Estimates

For contracts where revenue is recognized over time, we recognize changes in estimated contract revenues, costs and profits using the cumulative catch-up method of accounting.  This method recognizes the cumulative effect of changes on current and prior periods with the impact of the change from inception-to-date recorded in the current period.  Anticipated losses on contracts are recognized in full in the period in which the losses become probable and estimable.

 

In 2018, 2017 and 2016, our cumulative catch-up adjustments increased segment profit by $196 million, $5 million and $83 million, respectively, and net income by $149 million, $3 million and $52 million, respectively ($0.59, $0.01 and $0.19 per diluted share, respectively).  In 2018, we recognized revenue from performance obligations satisfied in prior periods of approximately $190 million, which related to changes in profit booking rates that impacted revenue.

 

For 2018, 2017 and 2016, gross favorable adjustments totaled $249 million, $92 million and $106 million, respectively.  The 2018 favorable adjustments included $145 million, largely related to overhead rate improvements and risk retirements associated with contracts in the Bell segment.  In 2018, 2017 and 2016, gross unfavorable adjustments totaled $53 million, $87 million and $23 million, respectively.  The 2017 unfavorable adjustments included $44 million related to the Tactical Armoured Patrol Vehicle program related to inefficiencies resulting from various production issues during the ramp up and subsequent production.

 

Contract Assets and Liabilities

 

Contract Assets and Liabilities

Under ASC 606, contract assets arise from contracts when revenue is recognized over time and the amount of revenue recognized exceeds the amount billed to the customer. These amounts are included in contract assets until the right to payment is no longer conditional on events other than the passage of time. At December 29, 2018, contract assets are included in Other current assets in the Consolidated Balance Sheet. Contract liabilities, which are primarily included in Other current liabilities, include deposits, largely from our commercial aviation customers, and billings in excess of revenue recognized.

 

The incremental costs of obtaining a contract with a customer that is expected to be recovered is expensed as incurred when the period to be benefitted is one year or less.

 

Accounts Receivable, Net

 

Accounts Receivable, Net

Accounts receivable, net includes amounts billed to customers where the right to payment is unconditional.  We maintain an allowance for doubtful accounts to provide for the estimated amount of accounts receivable that will not be collected, which is based on an assessment of customer creditworthiness, historical payment experience, the age of outstanding receivable and collateral value, if any.

 

Cash and Equivalents

 

Cash and Equivalents

Cash and equivalents consist of cash and short-term, highly liquid investments with original maturities of three months or less.

 

Inventories

 

Inventories

Inventories are stated at the lower of cost or estimated net realizable value.  We value our inventories generally using the first-in, first-out (FIFO) method or the last-in, first-out (LIFO) method for certain qualifying inventories where LIFO provides a better matching of costs and revenues. We determine costs for our commercial helicopters on an average cost basis by model considering the expended and estimated costs for the current production release.

 

Property, Plant and Equipment

 

Property, Plant and Equipment

Property, plant and equipment are recorded at cost and are depreciated primarily using the straight-line method.  We capitalize expenditures for improvements that increase asset values and extend useful lives.  Property, plant and equipment are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of the asset may not be recoverable.  If the carrying value of the asset exceeds the sum of the undiscounted expected future cash flows, the asset is written down to fair value.

 

Goodwill and Intangible Assets

 

Goodwill and Intangible Assets

Goodwill represents the excess of the consideration paid for the acquisition of a business over the fair values assigned to intangible and other net assets of the acquired business.  Goodwill and intangible assets deemed to have indefinite lives are not amortized but are subject to an annual impairment test. We evaluate the recoverability of these assets in the fourth quarter of each year or more frequently if events or changes in circumstances, such as declines in sales, earnings or cash flows, or material adverse changes in the business climate, indicate a potential impairment.

 

For our impairment test, we calculate the fair value of each reporting unit and indefinite-lived intangible asset primarily using discounted cash flows.  A reporting unit represents the operating segment unless discrete financial information is prepared and reviewed by segment management for businesses one level below that operating segment, in which case such component is the reporting unit.  In certain instances, we have aggregated components of an operating segment into a single reporting unit based on similar economic characteristics.  For the goodwill impairment test, the discounted cash flows incorporate assumptions for revenue growth, operating margins and discount rates that represent our best estimates of current and forecasted market conditions, cost structure, anticipated net cost reductions, and the implied rate of return that we believe a market participant would require for an investment in a business having similar risks and characteristics to the reporting unit being assessed.  If the estimated fair value of the reporting unit or indefinite-lived intangible asset exceeds the carrying value, there is no impairment. Otherwise, an impairment loss is recognized for the amount by which the carrying value exceeds the estimated fair value.

 

Acquired intangible assets with finite lives are subject to amortization. These assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of the asset may not be recoverable.  Amortization of these intangible assets is recognized over their estimated useful lives using a method that reflects the pattern in which the economic benefits of the intangible assets are consumed or otherwise realized.  Approximately 84% of our gross intangible assets are amortized based on the cash flow streams used to value the assets, with the remaining assets amortized using the straight-line method.

 

Finance Receivables

 

Finance Receivables

Finance receivables primarily include loans provided to purchasers of new and pre-owned Textron Aviation aircraft and Bell helicopters. Finance receivables are generally recorded at the amount of outstanding principal less allowance for losses.

 

We maintain an allowance for losses on finance receivables at a level considered adequate to cover inherent losses in the portfolio based on management’s evaluation.  For larger balance accounts specifically identified as impaired, a reserve is established based on comparing the expected future cash flows, discounted at the finance receivable’s effective interest rate, or the fair value of the underlying collateral if the finance receivable is collateral dependent, to its carrying amount. The expected future cash flows consider collateral value; financial performance and liquidity of our borrower; existence and financial strength of guarantors; estimated recovery costs, including legal expenses; and costs associated with the repossession and eventual disposal of collateral. When there is a range of potential outcomes, we perform multiple discounted cash flow analyses and weight the potential outcomes based on their relative likelihood of occurrence. The evaluation of our portfolio is inherently subjective, as it requires estimates, including the amount and timing of future cash flows expected to be received on impaired finance receivables and the estimated fair value of the underlying collateral, which may differ from actual results. While our analysis is specific to each individual account, critical factors included in this analysis include industry valuation guides, age and physical condition of the collateral, payment history and existence and financial strength of guarantors.

 

We also establish an allowance for losses to cover probable but specifically unknown losses existing in the portfolio.  This allowance is established as a percentage of non-recourse finance receivables, which have not been identified as requiring specific reserves. The percentage is based on a combination of factors, including historical loss experience, current delinquency and default trends, collateral values and both general economic and specific industry trends.

 

Finance receivables are charged off at the earlier of the date the collateral is repossessed or when no payment has been received for six months, unless management deems the receivable collectible.  Repossessed assets are recorded at their fair value, less estimated cost to sell.

 

Pension and Postretirement Benefit Obligations

 

Pension and Postretirement Benefit Obligations

We maintain various pension and postretirement plans for our employees globally.  These plans include significant pension and postretirement benefit obligations, which are calculated based on actuarial valuations.  Key assumptions used in determining these obligations and related expenses include expected long-term rates of return on plan assets, discount rates and healthcare cost projections.  We evaluate and update these assumptions annually in consultation with third-party actuaries and investment advisors.  We also make assumptions regarding employee demographic factors such as retirement patterns, mortality, turnover and rate of compensation increases.

 

For our year-end measurement, our defined benefit plan assets and obligations are measured as of the month-end date closest to our fiscal year-end.  We recognize the overfunded or underfunded status of our pension and postretirement plans in the Consolidated Balance Sheets and recognize changes in the funded status of our defined benefit plans in comprehensive income in the year in which they occur. Actuarial gains and losses that are not immediately recognized as net periodic pension cost are recognized as a component of other comprehensive income (loss) (OCI) and are amortized into net periodic pension cost in future periods.

 

Derivatives and Hedging Activities

 

Derivatives and Hedging Activities

We are exposed to market risk primarily from changes in currency exchange rates and interest rates.  We do not hold or issue derivative financial instruments for trading or speculative purposes.  To manage the volatility relating to our exposures, we net these exposures on a consolidated basis to take advantage of natural offsets.  For the residual portion, we enter into various derivative transactions pursuant to our policies in areas such as counterparty exposure and hedging practices.  Credit risk related to derivative financial instruments is considered minimal and is managed by requiring high credit standards for counterparties and through periodic settlements of positions.

 

All derivative instruments are reported at fair value in the Consolidated Balance Sheets.  Designation to support hedge accounting is performed on a specific exposure basis.  For financial instruments qualifying as cash flow hedges, we record changes in the fair value of derivatives (to the extent they are effective as hedges) in OCI, net of deferred taxes.  Changes in fair value of derivatives not qualifying as hedges are recorded in earnings.

 

Foreign currency denominated assets and liabilities are translated into U.S. dollars.  Adjustments from currency rate changes are recorded in the cumulative translation adjustment account in shareholders’ equity until the related foreign entity is sold or substantially liquidated. We use foreign currency financing transactions to effectively hedge long-term investments in foreign operations with the same corresponding currency.  Foreign currency gains and losses on the hedge of the long-term investments are recorded in the cumulative translation adjustment account.

 

Product Liabilities

 

Product Liabilities

We accrue for product liability claims and related defense costs when a loss is probable and reasonably estimable.  Our estimates are generally based on the specifics of each claim or incident and our best estimate of the probable loss using historical experience.

 

Environmental Liabilities and Asset Retirement Obligations

 

Environmental Liabilities and Asset Retirement Obligations

Liabilities for environmental matters are recorded on a site-by-site basis when it is probable that an obligation has been incurred and the cost can be reasonably estimated.  We estimate our accrued environmental liabilities using currently available facts, existing technology, and presently enacted laws and regulations, all of which are subject to a number of factors and uncertainties.  Our environmental liabilities are not discounted and do not take into consideration possible future insurance proceeds or significant amounts from claims against other third parties.

 

We have incurred asset retirement obligations primarily related to costs to remove and dispose of underground storage tanks and asbestos materials used in insulation, adhesive fillers and floor tiles.  There is no legal requirement to remove these items, and there currently is no plan to remodel the related facilities or otherwise cause the impacted items to require disposal.  Since these asset retirement obligations are not estimable, there is no related liability recorded in the Consolidated Balance Sheets.

 

Warranty Liabilities

 

Warranty Liabilities

For our assurance-type warranty programs, we estimate the costs that may be incurred and record a liability in the amount of such costs at the time product revenues are recognized.  Factors that affect this liability include the number of products sold, historical costs per claim, length of warranty period, contractual recoveries from vendors and historical and anticipated rates of warranty claims, including production and warranty patterns for new models.  We assess the adequacy of our recorded warranty liability periodically and adjust the amounts as necessary.  Additionally, we may establish a warranty liability related to the issuance of aircraft service bulletins for aircraft no longer covered under the limited warranty programs.

 

Research and Development Costs

 

Research and Development Costs

Our customer-funded research and development costs are charged directly to the related contracts, which primarily consist of U.S. Government contracts. In accordance with government regulations, we recover a portion of company-funded research and development costs through overhead rate charges on our U.S. Government contracts.  Research and development costs that are not reimbursable under a contract with the U.S. Government or another customer are charged to expense as incurred.  Company-funded research and development costs were $643 million, $634 million and $677 million in 2018, 2017 and 2016, respectively, and are included in cost of sales.

 

Income Taxes

 

Income Taxes

The provision for income tax expense is calculated on reported Income from continuing operations before income taxes based on current tax law and includes, in the current period, the cumulative effect of any changes in tax rates from those used previously in determining deferred tax assets and liabilities. Tax laws may require items to be included in the determination of taxable income at different times from when the items are reflected in the financial statements. Deferred tax balances reflect the effects of temporary differences between the financial reporting carrying amounts of assets and liabilities and their tax bases, as well as from net operating losses and tax credit carryforwards, and are stated at enacted tax rates in effect for the year taxes are expected to be paid or recovered.

 

Deferred tax assets represent tax benefits for tax deductions or credits available in future years and require certain estimates and assumptions to determine whether it is more likely than not that all or a portion of the benefit will not be realized.  The recoverability of these future tax deductions and credits is determined by assessing the adequacy of future expected taxable income from all sources, including the future reversal of existing taxable temporary differences, taxable income in carryback years, estimated future taxable income and available tax planning strategies. Should a change in facts or circumstances lead to a change in judgment about the ultimate recoverability of a deferred tax asset, we record or adjust the related valuation allowance in the period that the change in facts and circumstances occurs, along with a corresponding increase or decrease in income tax expense.

 

We record tax benefits for uncertain tax positions based upon management’s evaluation of the information available at the reporting date.  To be recognized in the financial statements, the tax position must meet the more-likely-than-not threshold that the position will be sustained upon examination by the tax authority based on technical merits assuming the tax authority has full knowledge of all relevant information.  For positions meeting this recognition threshold, the benefit is measured as the largest amount of benefit that meets the more-likely-than-not threshold to be sustained. We periodically evaluate these tax positions based on the latest available information.  For tax positions that do not meet the threshold requirement, we recognize net tax-related interest and penalties for continuing operations in income tax expense.

 

New Accounting Standards Not Yet Adopted

 

New Accounting Standards Not Yet Adopted

 

Lease Accounting

In February 2016, the Financial Accounting Standards Board (FASB) issued ASU No. 2016-02, Leases, requiring lessees to recognize all leases with a term greater than 12 months on the balance sheet as right-of-use assets and lease liabilities.  Under current accounting guidance, we are not required to recognize assets and liabilities arising from operating leases on the balance sheet. In 2018, the FASB issued additional guidance to provide an alternate transition method for adoption.  Under this method, entities may record the balance sheet amounts and the cumulative effect of adopting the standard to retained earnings as of the effective date without adjustment to comparative periods. This new standard becomes effective for us at the beginning of 2019 and will be adopted using this alternate transition method.

 

At the adoption date, approximately $300 million of right-of-use assets and lease liabilities will be recognized related to our operating leases.  The cumulative transition adjustment to retained earnings resulting from the adoption is not significant. We plan to elect the practical expedients permitted under the transition guidance within the new standard, which among other things, allows us to carryforward the historical lease classification and allows hindsight when evaluating options within a contract, resulting in the extension of the lease term for certain of our existing leases at the adoption date. We have updated the accounting policies affected by this standard, redesigned our related internal controls over financial reporting and are expanding the disclosures to be included in our first quarter 2019 Form 10-Q to meet the new requirements.  The standard has no impact on our liquidity or our debt-covenant compliance under our current agreements, and is not expected to have any significant impact on our results of operations.

 

Credit Losses

In June 2016, the FASB issued ASU No. 2016-13, Financial Instruments – Credit Losses. For most financial assets, such as trade and other receivables, loans and other instruments, this standard changes the current incurred loss model to a forward-looking expected credit loss model, which generally will result in the earlier recognition of allowances for losses.  The new standard is effective for our company at the beginning of 2020.  Entities are required to apply the provisions of the standard through a cumulative-effect adjustment to retained earnings as of the effective date.  We are currently evaluating the impact of the standard on our consolidated financial statements.

 

XML 46 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Disposition and Acquisitions (Tables)
 12 Months Ended
Dec. 29, 2018
Business Disposition and Acquisitions  
Schedule of major classes of assets and liabilities disposed

                                                                                                                                                                                                                                         

(In millions)

 

 

 

 

 

 

 

July 2,
2018

Assets

 

 

 

 

 

 

 

 

Accounts receivable, net

 

 

 

 

 

 

$
71

Inventories

 

 

 

 

 

 

 
100

Property, plant and equipment, net

 

 

 

 

 

 

 
59

Goodwill

 

 

 

 

 

 

 
153

Other assets

 

 

 

 

 

 

 
24

 

 

 

 

 

 

 

 

 

Total Assets

 

 

 

 

 

 

$
407

 

 

 

 

 

 

 

 

 

Liabilities

 

 

 

 

 

 

 

 

Accounts payable

 

 

 

 

 

 

$
30

Other current liabilities

 

 

 

 

 

 

 
25

Other liabilities

 

 

 

 

 

 

 
11

 

 

 

 

 

 

 

 

 

Total Liabilities

 

 

 

 

 

 

$
66

 

 

 

 

 

 

 

 

 

 

XML 47 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets (Tables)
 12 Months Ended
Dec. 29, 2018
Goodwill and Intangible Assets  
Carrying amount of goodwill by segment

                                                                                                                                                                                                                                                                                      

 

 

 

 

 

 

 

 

 

 

 

(In millions)

 

Textron
Aviation

 

Bell

 

Textron
Systems

 

Industrial

 

Total

Balance at December 31, 2016

$
613

$
31

$
1,087

$
382

$
2,113

Acquisitions

 

—

 

—

 

—

 
234

 
234

Foreign currency translation

 
1

 

—

 

—

 
16

 
17

 

 

 

 

 

 

 

 

 

 

 

Balance at December 30, 2017

 
614

 
31

 
1,087

 
632

 
2,364

Disposition

 

—

 

—

 

—

 
(153)

 
(153)

Acquisition

 

—

 

—

 
13

 

—

 
13

Foreign currency translation

 

—

 

—

 

—

 
(6)

 
(6)

 

 

 

 

 

 

 

 

 

 

 

Balance at December 29, 2018

$
614

$
31

$
1,100

$
473

$
2,218

 

 

 

 

 

 

 

 

 

 

 

 

Intangible assets

                                                                                                                                                                                                                                                                                                                                                                            

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 29, 2018

December 30, 2017

(Dollars in millions)

 

Weighted-Average
Amortization
Period (in years)

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Patents and technology

 

14

$
514

$
(211)

$
303

$
545

$
(188)

$
357

Trade names and trademarks

 

14

 
224

 
(7)

 
217

 
284

 
(40)

 
244

Customer relationships and contractual agreements

 

15

 
413

 
(275)

 
138

 
418

 
(255)

 
163

Other

 

  4

 
6

 
(6)

 

—

 
18

 
(17)

 
1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

 

$
1,157

$
(499)

$
658

$
1,265

$
(500)

$
765

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

XML 48 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts Receivable and Finance Receivables (Tables)
 12 Months Ended
Dec. 29, 2018
Accounts Receivable and Finance Receivables  
Accounts receivable

                                                                                                                                                                                                                                                    

(In millions)

 

 

 

 

 

December 29,
2018

 

December 30,
2017

Commercial

 

 

 

 

$
885

$
1,007

U.S. Government contracts

 

 

 

 

 
166

 
383

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
1,051

 
1,390

Allowance for doubtful accounts

 

 

 

 

 
(27)

 
(27)

 

 

 

 

 

 

 

 

 

Total

 

 

 

 

$
1,024

$
1,363

 

 

 

 

 

 

 

 

 

 

Finance receivables

                                                                                                                                                                                                                                                     

(In millions)

 

 

 

 

 

December 29,
2018

 

December 30,
2017

Finance receivables

 

 

 

 

$
789

$
850

Allowance for losses

 

 

 

 

 
(29)

 
(31)

 

 

 

 

 

 

 

 

 

Total finance receivables, net

 

 

 

 

$
760

$
819

 

 

 

 

 

 

 

 

 

 

Finance receivables by credit quality indicator and by delinquency aging category

                                                                                                                                                                                                                                                            

(Dollars in millions)

 

 

 

 

 

December 29,
2018

 

December 30,
2017

Performing

 

 

 

 

$
704

$
733

Watchlist

 

 

 

 

 
45

 
56

Nonaccrual

 

 

 

 

 
40

 
61

 

 

 

 

 

 

 

 

 

Nonaccrual as a percentage of finance receivables

 

 

 

 

 
5.07%

 
7.18%

 

 

 

 

 

 

 

 

 

Less than 31 days past due

 

 

 

 

$
719

$
791

31-60 days past due

 

 

 

 

 
56

 
25

61-90 days past due

 

 

 

 

 
5

 
14

Over 90 days past due

 

 

 

 

 
9

 
20

 

 

 

 

 

 

 

 

 

60+ days contractual delinquency as a percentage of finance receivables

 

 

 

 

 
1.77%

 
4.00%

 

 

 

 

 

 

 

 

 

 

Summary of impaired finance receivables, excluding leveraged leases, and the average recorded investment

                                                                                                                                                                                                                                              

(In millions)

 

 

 

 

 

December 29,
2018

 

December 30,
2017

Recorded investment:

 

 

 

 

 

 

 

 

Impaired loans with related allowance for losses

 

 

 

 

$
15

$
24

Impaired loans with no related allowance for losses

 

 

 

 

 
43

 
70

 

 

 

 

 

 

 

 

 

Total

 

 

 

 

$
58

$
94

 

 

 

 

 

 

 

 

 

Unpaid principal balance

 

 

 

 

$
67

$
106

Allowance for losses on impaired loans

 

 

 

 

 
5

 
6

Average recorded investment

 

 

 

 

 
61

 
92

 

 

 

 

 

 

 

 

 

 

Allowance for losses on finance receivables on an individual and on a collective basis

                                                                                                                                                                                                                                                    

(In millions)

 

 

 

 

 

December 29,
2018

 

December 30,
2017

Allowance based on collective evaluation

 

 

 

 

$
24

$
25

Allowance based on individual evaluation

 

 

 

 

 
5

 
6

Finance receivables evaluated collectively

 

 

 

 

 
630

 
658

Finance receivables evaluated individually

 

 

 

 

 
58

 
94

 

 

 

 

 

 

 

 

 

 

XML 49 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Inventories (Tables)
 12 Months Ended
Dec. 29, 2018
Inventories  
Inventories

                                                                                                                                                                                                                                            

(In millions)

 

 

 

 

 

December 29,
2018

 

December 30,
2017

Finished goods

 

 

 

 

$
1,662

$
1,790

Work in process

 

 

 

 

 
1,356

 
2,238

Raw materials and components

 

 

 

 

 
800

 
804

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
3,818

 
4,832

Progress payments

 

 

 

 

 

—

 
(682)

 

 

 

 

 

 

 

 

 

Total

 

 

 

 

$
3,818

$
4,150

 

 

 

 

 

 

 

 

 

 

XML 50 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property, Plant and Equipment, Net (Tables)
 12 Months Ended
Dec. 29, 2018
Property, Plant and Equipment, Net  
Manufacturing group's property, plant and equipment, net

                                                                                                                                                                                                                                                    

(Dollars in millions)

 

 

 

Useful Lives
(in years)

 

December 29,
2018

 

December 30,
2017

Land, buildings and improvements

 

 

 

3 – 40

$
1,927

$
1,948

Machinery and equipment

 

 

 

1 – 20

 
4,891

 
4,893

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
6,818

 
6,841

Accumulated depreciation and amortization

 

 

 

 

 
(4,203)

 
(4,120)

 

 

 

 

 

 

 

 

 

Total

 

 

 

 

$
2,615

$
2,721

 

 

 

 

 

 

 

 

 

 

XML 51 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Current Liabilities (Tables)
 12 Months Ended
Dec. 29, 2018
Other Current Liabilities  
Schedule of other current liabilities of Manufacturing group

                                                                                                                                                                                                                                                          

(In millions)

 

 

 

 

 

December 29,
2018

 

December 30,
2017

Contract liabilities

 

 

 

 

$
876

$

—

Customer deposits

 

 

 

 

 

—

 
1,007

Salaries, wages and employer taxes

 

 

 

 

 
381

 
329

Current portion of warranty and product maintenance liabilities

 

 

 

 

 
177

 
190

Other

 

 

 

 

 
715

 
915

 

 

 

 

 

 

 

 

 

Total

 

 

 

 

$
2,149

$
2,441

 

 

 

 

 

 

 

 

 

 

Changes in warranty liability

                                                                                                                                                                                                                                            

(In millions)

 

 

 
2018

 
2017

 
2016

Balance at beginning of year

 

 

$
164

$
138

$
143

Provision

 

 

 
72

 
81

 
79

Settlements

 

 

 
(78)

 
(69)

 
(70)

Acquisitions

 

 

 
1

 
35

 
2

Adjustments*

 

 

 
(10)

 
(21)

 
(16)

 

 

 

 

 

 

 

 

 

Balance at end of year

 

 

$
149

$
164

$
138

 

 

 

 

 

 

 

 

 

*  Adjustments include changes to prior year estimates, new issues on prior year sales, business dispositions and currency translation adjustments.

 

XML 52 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Debt and Credit Facilities (Tables)
 12 Months Ended
Dec. 29, 2018
Debt and Credit Facilities  
Debt and credit facilities

                                                                                                                                                                                                                                                                                                                                          

(In millions)

 

 

 

 

 

December 29,
2018

 

December 30,
2017

Manufacturing group

 

 

 

 

 

 

 

 

7.25% due 2019

 

 

 

 

$
250

$
250

6.625% due 2020

 

 

 

 

 
190

 
201

Variable-rate notes due 2020 (3.17% and 1.96%, respectively)

 

 

 

 

 
350

 
350

3.65% due 2021

 

 

 

 

 
250

 
250

5.95% due 2021

 

 

 

 

 
250

 
250

4.30% due 2024

 

 

 

 

 
350

 
350

3.875% due 2025

 

 

 

 

 
350

 
350

4.00% due 2026

 

 

 

 

 
350

 
350

3.65% due 2027

 

 

 

 

 
350

 
350

3.375% due 2028

 

 

 

 

 
300

 
300

Other (weighted-average rate of 2.63% and 3.04%, respectively)

 

 

 

 

 
76

 
87

 

 

 

 

 

 

 

 

 

Total Manufacturing group debt

 

 

 

 

$
3,066

$
3,088

Less: Short-term debt and current portion of long-term debt

 

 

 

 

 
(258)

 
(14)

 

 

 

 

 

 

 

 

 

Total Long-term debt

 

 

 

 

$
2,808

$
3,074

 

 

 

 

 

 

 

 

 

Finance group

 

 

 

 

 

 

 

 

2.26% note due 2019

 

 

 

 

$
150

$
150

Variable-rate note due 2020 (3.57% and 2.38%, respectively)

 

 

 

 

 
150

 
200

Fixed-rate notes due 2018-2028 (weighted-average rate of 3.17% and 3.15%, respectively) (a) (b)

 

 

 

 

 
84

 
131

Variable-rate notes due 2018-2027 (weighted-average rate of 3.99% and 2.99%, respectively) (a) (b)

 

 

 

 

 
35

 
44

Fixed-to-Floating Rate Junior Subordinated Notes (4.35% and 3.15%, respectively)

 

 

 

 

 
299

 
299

 

 

 

 

 

 

 

 

 

Total Finance group debt

 

 

 

 

$
718

$
824

 

 

 

 

 

 

 

 

 

(a)

Notes amortize on a quarterly or semi-annual basis.

(b)

Notes are secured by finance receivables as described in Note 4.

 

Required payments during the next five years on debt outstanding at December 29, 2018

                                                                                                                                                                                                                                                      

(In millions)

 
2019

 
2020

 
2021

 
2022

 
2023

Manufacturing group

$
258

$
552

$
507

$
7

$
7

Finance group

 
167

 
172

 
18

 
18

 
19

 

 

 

 

 

 

 

 

 

 

 

Total

$
425

$
724

$
525

$
25

$
26

 

 

 

 

 

 

 

 

 

 

 

 

XML 53 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Derivative Instruments and Fair Value Measurements (Tables)
 12 Months Ended
Dec. 29, 2018
Derivative Instruments and Fair Value Measurements  
Carrying value and estimated fair value of financial instruments

                                                                                                                                                                                                                                                               

 

 

December 29, 2018

 

December 30, 2017

(In millions)

 

Carrying
Value

 

Estimated
Fair Value

 

Carrying
Value

 

Estimated
Fair Value

Manufacturing group

 

 

 

 

 

 

 

 

Debt, excluding leases

$
(2,996)

$
(2,971)

$
(3,007)

$
(3,136)

Finance group

 

 

 

 

 

 

 

 

Finance receivables, excluding leases

 
582

 
584

 
643

 
675

Debt

 
(718)

 
(640)

 
(824)

 
(799)

 

 

 

 

 

 

 

 

 

 

XML 54 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Shareholders' Equity (Tables)
 12 Months Ended
Dec. 29, 2018
Shareholders' Equity  
Capital Stock

                                                                                                                                                                                                                                                        

(In thousands)

 

 

 
2018

 
2017

 
2016

Balance at beginning of year

 

 

 
261,471

 
270,287

 
274,228

Share repurchases

 

 

 
(29,094)

 
(11,917)

 
(6,898)

Share-based compensation activity

 

 

 
3,244

 
3,101

 
2,957

 

 

 

 

 

 

 

 

 

Balance at end of year

 

 

 
235,621

 
261,471

 
270,287

 

 

 

 

 

 

 

 

 

 

Weighted-average shares outstanding for basic and diluted EPS

                                                                                                                                                                                                                                                           

(In thousands)

 

 

 
2018

 
2017

 
2016

Basic weighted-average shares outstanding

 

 

 
250,196

 
266,380

 
270,774

Dilutive effect of stock options

 

 

 
3,041

 
2,370

 
1,591

 

 

 

 

 

 

 

 

 

Diluted weighted-average shares outstanding

 

 

 
253,237

 
268,750

 
272,365

 

 

 

 

 

 

 

 

 

 

Schedule of components of Accumulated Other Comprehensive Loss

                                                                                                                                                                                                                                                                                 

(In millions)

 

Pension and
Postretirement
Benefits
Adjustments

 

Foreign
Currency
Translation
Adjustments

 

Deferred
Gains (Losses)
on Hedge
Contracts

 

Accumulated
Other
Comprehensive
Loss

Balance at December 31, 2016

$
(1,505)

$
(96)

$
(4)

$
(1,605)

Other comprehensive income before reclassifications

 
16

 
107

 
8

 
131

Reclassified from Accumulated other comprehensive loss

 
93

 

—

 
6

 
99

 

 

 

 

 

 

 

 

 

Balance at December 30, 2017

$
(1,396)

$
11

$
10

$
(1,375)

Other comprehensive income before reclassifications

 
(198)

 
(49)

 
(8)

 
(255)

Reclassified from Accumulated other comprehensive loss

 
124

 
6

 
(5)

 
125

Reclassification of stranded tax effects

 
(257)

 

—

 

—

 
(257)

 

 

 

 

 

 

 

 

 

Balance at December 29, 2018

$
(1,727)

$
(32)

$
(3)

$
(1,762)

 

 

 

 

 

 

 

 

 

 

Schedule of before and after-tax components of other comprehensive income (loss)

                                                                                                                                                                                                                                                                                                                                                                         

 

 

2018

 

2017

 

2016

(In millions)

 

Pre-Tax
Amount

 

Tax
(Expense)
Benefit

 

After-
Tax
Amount

 

Pre-Tax
Amount

 

Tax
(Expense)
Benefit

 

After-
Tax
Amount

 

Pre-Tax
Amount

 

Tax
(Expense)
Benefit

 

After-
Tax
Amount

Pension and postretirement benefits adjustments:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized gains (losses)

$
(248)

$
58

$
(190)

$
18

$
(1)

$
17

$
(382)

$
135

$
(247)

Amortization of net actuarial loss*

 
152

 
(35)

 
117

 
136

 
(48)

 
88

 
104

 
(39)

 
65

Amortization of prior service cost (credit)*

 
9

 
(2)

 
7

 
7

 
(2)

 
5

 
(7)

 
4

 
(3)

Recognition of prior service credit (cost)

 
(20)

 
5

 
(15)

 
(1)

 

—

 
(1)

 
12

 
(5)

 
7

Business disposition

 
7

 

—

 
7

 

—

 

—

 

—

 

—

 

—

 

—

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension and postretirement benefits adjustments, net

 
(100)

 
26

 
(74)

 
160

 
(51)

 
109

 
(273)

 
95

 
(178)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency translation adjustments:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency translation adjustments

 
(46)

 
(3)

 
(49)

 
100

 
7

 
107

 
(36)

 
(13)

 
(49)

Business disposition

 
6

 

—

 
6

 

—

 

—

 

—

 

—

 

—

 

—

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency translation adjustments, net

 
(40)

 
(3)

 
(43)

 
100

 
7

 
107

 
(36)

 
(13)

 
(49)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred gains (losses) on hedge contracts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current deferrals

 
(8)

 

—

 
(8)

 
10

 
(2)

 
8

 
11

 
(4)

 
7

Reclassification adjustments

 
(7)

 
2

 
(5)

 
7

 
(1)

 
6

 
17

 
(4)

 
13

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred gains (losses) on hedge contracts, net

 
(15)

 
2

 
(13)

 
17

 
(3)

 
14

 
28

 
(8)

 
20

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

$
(155)

$
25

$
(130)

$
277

$
(47)

$
230

$
(281)

$
74

$
(207)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

*These components of other comprehensive income (loss) are included in the computation of net periodic pension cost. See Note 14 for additional information.

 

 

XML 55 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment and Geographic Data (Tables)
 12 Months Ended
Dec. 29, 2018
Segment and Geographic Data  
Revenues by segment and reconciliation of segment profit to income from continuing operations before income taxes

                                                                                                                                                                                                                                                                               

 

Revenues

Segment Profit

(In millions)

 
2018

 
2017

 
2016

 
2018

 
2017

 
2016

Textron Aviation

$
4,971

$
4,686

$
4,921

$
445

$
303

$
389

Bell

 
3,180

 
3,317

 
3,239

 
425

 
415

 
386

Textron Systems

 
1,464

 
1,840

 
1,756

 
156

 
139

 
186

Industrial

 
4,291

 
4,286

 
3,794

 
218

 
290

 
329

Finance

 
66

 
69

 
78

 
23

 
22

 
19

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

$
13,972

$
14,198

$
13,788

$
1,267

$
1,169

$
1,309

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporate expenses and other, net

 

 

 

 

 

 

 
(119)

 
(132)

 
(172)

Interest expense, net for Manufacturing group

 

 

 

 

 

 

 
(135)

 
(145)

 
(138)

Special charges

 

 

 

 

 

 

 
(73)

 
(130)

 
(123)

Gain on business disposition

 

 

 

 

 

 

 
444

 

—

 

—

 

 

 

 

 

 

 

 

 

 

 

 

 

Income from continuing operations before income taxes

 

 

 

 

 

 

$
1,384

$
762

$
876

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other information by segment

                                                                                                                                                                                                                                                                                                                                                              

 

Assets

Capital Expenditures

Depreciation and Amortization

(In millions)

 

December 29,
2018

 

December 30,
2017

 
2018

 
2017

 
2016

 
2018

 
2017

 
2016

Textron Aviation

$
4,290

$
4,403

$
132

$
128

$
157

$
145

$
139

$
140

Bell

 
2,652

 
2,660

 
65

 
73

 
86

 
108

 
117

 
132

Textron Systems

 
2,254

 
2,330

 
39

 
60

 
71

 
54

 
65

 
75

Industrial

 
2,815

 
3,360

 
132

 
158

 
121

 
112

 
105

 
81

Finance

 
1,017

 
1,169

 

—

 

—

 

—

 
8

 
12

 
12

Corporate

 
1,236

 
1,418

 
1

 
4

 
11

 
10

 
9

 
9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

$
14,264

$
15,340

$
369

$
423

$
446

$
437

$
447

$
449

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Financial information of continuing operations by geographic area

                                                                                                                                                                                                                                                     

 

 

 

Revenues*

Property, Plant
and Equipment, net**

(In millions)

 

 

 
2018

 
2017

 
2016

 

December 29,
2018

 

December 30,
2017

United States

 

 

$
8,667

$
8,786

$
8,574

$
2,115

$
2,172

Europe

 

 

 
2,187

 
1,962

 
1,954

 
267

 
328

Asia and Australia

 

 

 
1,253

 
1,206

 
998

 
88

 
84

Other international

 

 

 
1,865

 
2,244

 
2,262

 
145

 
137

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

 

$
13,972

$
14,198

$
13,788

$
2,615

$
2,721

 

 

 

 

 

 

 

 

 

 

 

 

 

* Revenues are attributed to countries based on the location of the customer.

** Property, plant and equipment, net is based on the location of the asset.

 

 

XML 56 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenues (Tables)
 12 Months Ended
Dec. 29, 2018
Revenues  
Schedule of revenue by major product type, customer type and geographic location

                                                                                                                                                                                                                                                                                          

(In millions)

 

 

 
2018

 
2017

 
2016

Aircraft

 

 

$
3,435

$
3,112

$
3,412

Aftermarket parts and services

 

 

 
1,536

 
1,574

 
1,509

 

 

 

 

 

 

 

 

 

Textron Aviation

 

 

 
4,971

 
4,686

 
4,921

 

 

 

 

 

 

 

 

 

Military aircraft and support programs

 

 

 
2,030

 
2,076

 
2,087

Commercial helicopters, parts and services

 

 

 
1,150

 
1,241

 
1,152

 

 

 

 

 

 

 

 

 

Bell

 

 

 
3,180

 
3,317

 
3,239

 

 

 

 

 

 

 

 

 

Unmanned systems

 

 

 
612

 
714

 
763

Marine and land systems

 

 

 
311

 
470

 
294

Simulation, training and other

 

 

 
541

 
656

 
699

 

 

 

 

 

 

 

 

 

Textron Systems 

 

 

 
1,464

 
1,840

 
1,756

 

 

 

 

 

 

 

 

 

Fuel systems and functional components

 

 

 
2,352

 
2,330

 
2,273

Specialized vehicles

 

 

 
1,691

 
1,486

 
1,080

Tools and test equipment

 

 

 
248

 
470

 
441

 

 

 

 

 

 

 

 

 

Industrial

 

 

 
4,291

 
4,286

 
3,794

 

 

 

 

 

 

 

 

 

Finance

 

 

 
66

 
69

 
78

 

 

 

 

 

 

 

 

 

Total revenues

 

 

$
13,972

$
14,198

$
13,788

 

 

 

 

 

 

 

 

 

 

(In millions)

 

Textron
Aviation

 

Bell

 

Textron
Systems

 

Industrial

 

Finance

 

Total

Customer type:

 

 

 

 

 

 

 

 

 

 

 

 

Commercial

$
4,734

$
1,114

$
431

$
4,277

$
66

$
10,622

U.S. Government

 
237

 
2,066

 
1,033

 
14

 

—

 
3,350

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenues

$
4,971

$
3,180

$
1,464

$
4,291

$
66

$
13,972

 

 

 

 

 

 

 

 

 

 

 

 

 

Geographic location:

 

 

 

 

 

 

 

 

 

 

 

 

United States

$
3,379

$
2,186

$
1,118

$
1,957

$
27

$
8,667

Europe

 
612

 
162

 
74

 
1,333

 
6

 
2,187

Asia and Australia

 
336

 
427

 
127

 
357

 
6

 
1,253

Other international

 
644

 
405

 
145

 
644

 
27

 
1,865

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenues

$
4,971

$
3,180

$
1,464

$
4,291

$
66

$
13,972

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ASC 606  
Revenues  
Schedule of impacts of adopting ASC 606

                                                                                                                                                                                                                                                                    

 

 

 

December 29, 2018

(In millions)

 

 

 

As
Reported

 

Effect of the
 adoption of
 ASC 606

 

Under
Prior
Accounting

Consolidated Balance Sheets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounts receivable, net

 

 

$
1,024

$
219

$
1,243

Inventories

 

 

 
3,818

 
228

 
4,046

Other current assets

 

 

 
785

 
(454)

 
331

Property, plant and equipment, net

 

 

 
2,615

 
6

 
2,621

Other assets

 

 

 
1,800

 
36

 
1,836

Total Manufacturing group assets

 

 

 
13,247

 
35

 
13,282

Total assets

 

 

 
14,264

 
35

 
14,299

Other current liabilities

 

 

 
2,149

 
145

 
2,294

Total Manufacturing group liabilities

 

 

 
8,246

 
145

 
8,391

Total liabilities

 

 

 
9,072

 
145

 
9,217

Retained earnings

 

 

 
5,407

 
(110)

 
5,297

Total shareholders’ equity

 

 

 
5,192

 
(110)

 
5,082

 

 

 

 

 

 

 

 

 

 

 

 

 

2018

(In millions, except per share amounts)

 

 

 

As
Reported

 

Effect of the
 adoption of
 ASC 606

 

Under
Prior
Accounting

Consolidated Statements of Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Manufacturing revenues

 

 

$
13,906

$
(201)

$
13,705

Total revenues

 

 

 
13,972

 
(201)

 
13,771

Cost of sales

 

 

 
11,594

 
(174)

 
11,420

Income from continuing operations before income taxes

 

 

 
1,384

 
(27)

 
1,357

Income tax expense

 

 

 
162

 
(7)

 
155

Income from continuing operations

 

 

 
1,222

 
(20)

 
1,202

Net income

 

 

 
1,222

 
(20)

 
1,202

Basic earnings per share - continuing operations

 

 

$
4.88

$
(0.08)

$
4.80

Diluted earnings per share - continuing operations

 

 

 
4.83

 
(0.08)

 
4.75

 

 

 

 

 

 

 

 

 

Consolidated Statements of Comprehensive Income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive loss

 

 

$
(130)

$
(20)

$
(150)

Comprehensive income

 

 

 
1,092

 
(20)

 
1,072

 

 

 

 

 

 

 

 

 

Consolidated Statements of Cash flows

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

 

$
1,222

$
(20)

$
1,202

Income from continuing operations

 

 

 
1,222

 
(20)

 
1,202

Deferred income taxes

 

 

 
49

 
(7)

 
42

Accounts receivable, net

 

 

 
50

 
(16)

 
34

Inventories

 

 

 
41

 
(50)

 
(9)

Other assets

 

 

 
(88)

 
34

 
(54)

Other liabilities

 

 

 
(223)

 
59

 
(164)

Net cash provided by operating activities of continuing operations

 

 

 
1,109

 

—

 
1,109

 

 

 

 

 

 

 

 

 

 

XML 57 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Share-Based Compensation (Tables)
 12 Months Ended
Dec. 29, 2018
Share-Based Compensation  
Compensation expense included in net income

                                                                                                                                                                                                                                                                          

(In millions)

 

 

 
2018

 
2017

 
2016

Compensation expense

 

 

$
35

$
77

$
71

Income tax benefit

 

 

 
(8)

 
(28)

 
(26)

 

 

 

 

 

 

 

 

 

Total net compensation expense included in net income

 

 

$
27

$
49

$
45

 

 

 

 

 

 

 

 

 

 

Weighted-average fair value of stock options and assumptions used in option-pricing model

                                                                                                                                                                                                                                                                    

 

 

 

 
2018

 
2017

 
2016

Fair value of options at grant date

 

 

$
15.83

$
13.80

$
10.33

Dividend yield

 

 

 
0.1%

 
0.2%

 
0.2%

Expected volatility

 

 

 
26.6%

 
29.2%

 
33.6%

Risk-free interest rate

 

 

 
2.6%

 
1.9%

 
1.2%

Expected term (in years)

 

 

 
4.7

 
4.7

 
4.8

 

 

 

 

 

 

 

 

 

 

Stock option activity

                                                                                                                                                                                                                                             

(Options in thousands)

 

 

 

 

 

Number
of Options

 

Weighted-
Average
Exercise Price

Outstanding at beginning of year

 

 

 

 

 
9,238

$
37.02

Granted

 

 

 

 

 
1,353

 
58.22

Exercised

 

 

 

 

 
(2,098)

 
(35.30)

Forfeited or expired

 

 

 

 

 
(209)

 
(50.49)

 

 

 

 

 

 

 

 

 

Outstanding at end of year

 

 

 

 

 
8,284

$
40.58

 

 

 

 

 

 

 

 

 

Exercisable at end of year

 

 

 

 

 
5,391

$
34.95

 

 

 

 

 

 

 

 

 

 

 

Restricted Stock Units  
Share-Based Compensation  
Unit period activity, Nonvested, Weighted average grant date fair value

                                                                                                                                                                                                                                                                     

 

 

Units Payable in Stock

 

Units Payable in Cash

(Shares/Units in thousands)

 

Number
of Shares

 

Weighted-
Average Grant
Date Fair Value

 

Number
of Units

 

Weighted-
Average Grant
Date Fair Value

Outstanding at beginning of year, nonvested

 
668

$
40.55

 
1,263

$
40.75

Granted

 
130

 
58.17

 
270

 
58.24

Vested

 
(177)

 
(37.02)

 
(311)

 
(37.40)

Forfeited

 
(23)

 
(45.83)

 
(79)

 
(45.40)

 

 

 

 

 

 

 

 

 

Outstanding at end of year, nonvested

 
598

$
45.22

 
1,143

$
45.48

 

 

 

 

 

 

 

 

 

 

Fair value of awards vested and cash paid during respective periods

                                                                                                                                                                                                                                                           

(In millions)

 

 

 
2018

 
2017

 
2016

Fair value of awards vested

 

 

$
25

$
27

$
20

Cash paid

 

 

 
18

 
19

 
12

 

 

 

 

 

 

 

 

 

 

Performance Share Units  
Share-Based Compensation  
Unit period activity, Nonvested, Weighted average grant date fair value

                                                                                                                                                                                                                                                              

(Units in thousands)

 

 

 

 

 

Number
of Units

 

Weighted-
Average Grant
Date Fair Value

Outstanding at beginning of year, nonvested

 

 

 

 

 
485

$
41.34

Granted

 

 

 

 

 
201

 
58.02

Vested

 

 

 

 

 
(257)

 
(34.50)

Forfeited

 

 

 

 

 
(25)

 
(46.74)

 

 

 

 

 

 

 

 

 

Outstanding at end of year, nonvested

 

 

 

 

 
404

$
53.63

 

 

 

 

 

 

 

 

 

 

Fair value of awards vested and cash paid during respective periods

                                                                                                                                                                                                                                                             

(In millions)

 

 

 
2018

 
2017

 
2016

Fair value of awards vested

 

 

$
12

$
15

$
14

Cash paid

 

 

 
11

 
15

 
13

 

 

 

 

 

 

 

 

 

 

XML 58 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Retirement Plans (Tables)
 12 Months Ended
Dec. 29, 2018
Retirement Plans  
Components of net periodic benefit cost (credit)

                                                                                                                                                                                                                                                 

 

Pension Benefits

Postretirement Benefits
Other than Pensions

(In millions)

 
2018

 
2017

 
2016

 
2018

 
2017

 
2016

Net periodic benefit cost (credit)

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

$
104

$
100

$
98

$
3

$
3

$
3

Interest cost

 
306

 
323

 
338

 
10

 
12

 
16

Expected return on plan assets

 
(553)

 
(507)

 
(490)

 

—

 

—

 

—

Amortization of prior service cost (credit)

 
15

 
15

 
15

 
(6)

 
(8)

 
(22)

Amortization of net actuarial loss (gain)

 
153

 
137

 
104

 
(1)

 
(1)

 

—

 

 

 

 

 

 

 

 

 

 

 

 

 

Net periodic benefit cost (credit)

$
25

$
68

$
65

$
6

$
6

$
(3)

 

 

 

 

 

 

 

 

 

 

 

 

 

Other changes in plan assets and benefit obligations recognized in OCI

 

 

 

 

 

 

 

 

 

 

 

 

Current year actuarial loss (gain)

$
270

$
(11)

$
399

$
(22)

$
(7)

$
(17)

Current year prior service cost (credit)

 
20

 
1

 

—

 

—

 

—

 
(12)

Amortization of net actuarial gain (loss)

 
(153)

 
(137)

 
(104)

 
1

 
1

 

—

Amortization of prior service credit (cost)

 
(15)

 
(15)

 
(15)

 
6

 
8

 
22

Business disposition

 
(7)

 

—

 

—

 

—

 

—

 

—

 

 

 

 

 

 

 

 

 

 

 

 

 

Total recognized in OCI, before taxes

$
115

$
(162)

$
280

$
(15)

$
2

$
(7)

 

 

 

 

 

 

 

 

 

 

 

 

 

Total recognized in net periodic benefit cost (credit) and OCI

$
140

$
(94)

$
345

$
(9)

$
8

$
(10)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Changes in the projected benefit obligation and in the fair value of plan assets

                                                                                                                                                                                                                                                                             

 

Pension Benefits

Postretirement Benefits
Other than Pensions

(In millions)

 
2018

 
2017

 
2018

 
2017

Change in projected benefit obligation

 

 

 

 

 

 

 

 

Projected benefit obligation at beginning of year

$
8,563

$
7,991

$
289

$
317

Service cost

 
104

 
100

 
3

 
3

Interest cost

 
306

 
323

 
10

 
12

Plan participants’ contributions

 

—

 

—

 
5

 
5

Actuarial (gains) losses

 
(615)

 
494

 
(22)

 
(7)

Benefits paid

 
(422)

 
(413)

 
(35)

 
(41)

Plan amendment

 
20

 
1

 

—

 

—

Business disposition

 
(15)

 

—

 

—

 

—

Foreign exchange rate changes and other

 
(40)

 
67

 

—

 

—

 

 

 

 

 

 

 

 

 

Projected benefit obligation at end of year

$
7,901

$
8,563

$
250

$
289

 

 

 

 

 

 

 

 

 

Change in fair value of plan assets

 

 

 

 

 

 

 

 

Fair value of plan assets at beginning of year

$
7,877

$
6,874

 

 

 

 

Actual return on plan assets

 
(335)

 
1,011

 

 

 

 

Employer contributions*

 
39

 
345

 

 

 

 

Benefits paid

 
(422)

 
(413)

 

 

 

 

Foreign exchange rate changes and other

 
(37)

 
60

 

 

 

 

 

 

 

 

 

 

 

 

 

Fair value of plan assets at end of year

$
7,122

$
7,877

 

 

 

 

 

 

 

 

 

 

 

 

 

Funded status at end of year

$
(779)

$
(686)

$
(250)

$
(289)

 

 

 

 

 

 

 

 

 

*In 2017, employer contributions included a $300 million discretionary contribution to fund a U.S. pension plan.

 

Amounts recognized in our balance sheets

                                                                                                                                                                                                                                                            

 

Pension Benefits

Postretirement Benefits
Other than Pensions

(In millions)

 
2018

 
2017

 
2018

 
2017

Non-current assets

$
112

$
106

$

—

$

—

Current liabilities

 
(27)

 
(27)

 
(28)

 
(31)

Non-current liabilities

 
(864)

 
(765)

 
(222)

 
(258)

Recognized in Accumulated other comprehensive loss, pre-tax:

 

 

 

 

 

 

 

 

Net loss (gain)

 
2,157

 
2,055

 
(34)

 
(13)

Prior service cost (credit)

 
69

 
64

 
(27)

 
(33)

 

 

 

 

 

 

 

 

 

 

Pension plans with accumulated benefit obligations exceeding the fair value of plan assets

                                                                                                                                                                                                                                                                  

(In millions)

 

 

 

 

 
2018

 
2017

Accumulated benefit obligation

 

 

 

 

$
7,137

$
670

Fair value of plan assets

 

 

 

 

 
6,589

 
237

 

 

 

 

 

 

 

 

 

 

Pension plans with projected benefit obligations exceeding the fair value of plan assets

                                                                                                                                                                                                                                                                  

(In millions)

 

 

 

 

 
2018

 
2017

Projected benefit obligation

 

 

 

 

$
7,481

$
8,078

Fair value of plan assets

 

 

 

 

 
6,589

 
7,285

 

 

 

 

 

 

 

 

 

 

Weighted-average assumptions used for pension and postretirement plans

                                                                                                                                                                                                                                                          

 

Pension Benefits

Postretirement Benefits
Other than Pensions

 

 
2018

 
2017

 
2016

 
2018

 
2017

 
2016

Net periodic benefit cost

 

 

 

 

 

 

 

 

 

 

 

 

Discount rate

 
3.67%

 
4.13%

 
4.66%

 
3.50%

 
4.00%

 
4.50%

Expected long-term rate of return on assets

 
7.58%

 
7.57%

 
7.58%

 

 

 

 

 

 

Rate of compensation increase

 
3.50%

 
3.50%

 
3.49%

 

 

 

 

 

 

Benefit obligations at year-end

 

 

 

 

 

 

 

 

 

 

 

 

Discount rate

 
4.24%

 
3.66%

 
4.13%

 
4.25%

 
3.50%

 
4.00%

Rate of compensation increase

 
3.50%

 
3.50%

 
3.50%

 

 

 

 

 

 

Interest crediting rate for cash balance plans

 
5.25%

 
5.25%

 
5.25%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Target allocation ranges

                                                                                                                                                                                                                                                     

U.S. Plan Assets

 

 

Domestic equity securities

 

17% to 33%

International equity securities

 

8% to 19%

Global equities

 

5% to 17%

Debt securities

 

27% to 38%

Real estate

 

7% to 13%

Private investment partnerships

 

5% to 11%

Hedge funds

 
0%

Non-U.S. Plan Assets

 

 

Equity securities

 

51% to 74%

Debt securities

 

26% to 46%

Real estate

 

0% to 13%

 

 

 

 

Fair value of total pension plan assets

                                                                                                                                                                                                                                                        

 

 

December 29, 2018

 

December 30, 2017

(In millions)

 

Level 1

 

Level 2

 

Level 3

 

Not
Subject to
Leveling

 

Level 1

 

Level 2

 

Level 3

 

Not
Subject to
Leveling

Cash and equivalents

$
19

$
19

$

—

$
113

$
22

$
10

$

—

$
149

Equity securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Domestic

 
1,256

 

—

 

—

 
828

 
1,404

 

—

 

—

 
665

International

 
835

 

—

 

—

 
450

 
919

 

—

 

—

 
636

Mutual funds

 
266

 

—

 

—

 

—

 
387

 

—

 

—

 

—

Debt securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

National, state and local governments

 
366

 
290

 

—

 
53

 
645

 
289

 

—

 
56

Corporate debt

 

—

 
908

 

—

 
220

 

—

 
912

 

—

 
148

Asset-backed securities

 

—

 

—

 

—

 
104

 

—

 

—

 

—

 
103

Private investment partnerships

 

—

 

—

 

—

 
650

 

—

 

—

 

—

 
591

Real estate

 

—

 

—

 
460

 
285

 

—

 

—

 
460

 
284

Hedge funds

 

—

 

—

 

—

 

—

 

—

 

—

 

—

 
197

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

$
2,742

$
1,217

$
460

$
2,703

$
3,377

$
1,211

$
460

$
2,829

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reconciliation for fair value measurements that use significant unobservable inputs

                                                                                                                                                                                                                                                  

(In millions)

 

 

 

 

 
2018

 
2017

Balance at beginning of year

 

 

 

 

$
460

$
494

Unrealized gains (losses), net

 

 

 

 

 
13

 
(6)

Realized gains, net

 

 

 

 

 
12

 
24

Purchases, sales and settlements, net

 

 

 

 

 
(25)

 
(52)

 

 

 

 

 

 

 

 

 

Balance at end of year

 

 

 

 

$
460

$
460

 

 

 

 

 

 

 

 

 

 

Estimated future benefit payments which reflect expected future service to be paid by the plans

                                                                                                                                                                                                                                                           

(In millions)

 
2019

 
2020

 
2021

 
2022

 
2023

 

2024-2028

Pension benefits

$
418

$
424

$
432

$
441

$
449

$
2,379

Post-retirement benefits other than pensions

 
29

 
27

 
26

 
25

 
24

 
96

 

 

 

 

 

 

 

 

 

 

 

 

 

 

XML 59 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
Special Charges (Tables)
 12 Months Ended
Dec. 29, 2018
Special Charges  
Schedule of special charges

                                                                                                                                                                                                                                                                                                 

(In millions)

 

Severance
Costs

 

Asset
Impairments

 

Contract
Terminations
and Other

 

Acquisition
Integration/
Transaction
Costs

 

Total
Special
Charges

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Industrial

$
26

$
1

$
19

$
12

$
58

Textron Aviation

 
11

 
17

 

—

 

—

 
28

Bell

 
3

 
12

 
8

 

—

 
23

Textron Systems

 
6

 
16

 
(1)

 

—

 
21

 

 

 

 

 

 

 

 

 

 

 

 

$
46

$
46

$
26

$
12

$
130

 

 

 

 

 

 

 

 

 

 

 

2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Industrial

$
17

$
2

$
1

$

—

$
20

Textron Aviation

 
33

 
1

 
1

 

—

 
35

Bell

 
4

 
1

 

—

 

—

 
5

Textron Systems

 
15

 
34

 
13

 

—

 
62

Corporate

 
1

 

—

 

—

 

—

 
1

 

 

 

 

 

 

 

 

 

 

 

 

$
70

$
38

$
15

$

—

$
123

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of restructuring reserve activity

                                                                                                                                                                                                                                                                           

(In millions)

 

 

 

 

 

Severance
Costs

 

Contract
Terminations
and Other

 

Total

Balance at December 31, 2016

 

 

 

 

$
50

$
13

$
63

Provision for 2016 plan

 

 

 

 

 
33

 
25

 
58

Provision for Arctic Cat plan

 

 

 

 

 
19

 
9

 
28

Cash paid

 

 

 

 

 
(72)

 
(15)

 
(87)

Reversals*

 

 

 

 

 
(6)

 
(8)

 
(14)

Non-cash utilization

 

 

 

 

 

—

 
(4)

 
(4)

 

 

 

 

 

 

 

 

 

 

 

Balance at December 30, 2017

 

 

 

 

 
24

 
20

 
44

Provision for 2018 plan

 

 

 

 

 
8

 
18

 
26

Cash paid

 

 

 

 

 
(21)

 
(9)

 
(30)

(Reversals)/provision for prior plans

 

 

 

 

 
(3)

 
3

 

—

 

 

 

 

 

 

 

 

 

 

 

Balance at December 29, 2018

 

 

 

 

$
8

$
32

$
40

 

 

 

 

 

 

 

 

 

 

 

*Primarily related to favorable contract negotiations in the Textron Systems segment.

 

XML 60 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Tables)
 12 Months Ended
Dec. 29, 2018
Income Taxes  
Income from continuing operations before income taxes

                                                                                                                                                                                                                                                                  

(In millions)

 

 

 
2018

 
2017

 
2016

U.S.

 

 

$
557

$
428

$
652

Non-U.S.

 

 

 
827

 
334

 
224

 

 

 

 

 

 

 

 

 

Income from continuing operations before income taxes

 

 

$
1,384

$
762

$
876

 

 

 

 

 

 

 

 

 

 

Income tax expense for continuing operations

                                                                                                                                                                                                                                                                            

(In millions)

 

 

 
2018

 
2017

 
2016

Current expense (benefit):

 

 

 

 

 

 

 

 

Federal

 

 

$
3

$
29

$
(74)

State

 

 

 
9

 
(9)

 
18

Non-U.S.

 

 

 
101

 
79

 
41

 

 

 

 

 

 

 

 

 

 

 

 

 
113

 
99

 
(15)

 

 

 

 

 

 

 

 

 

Deferred expense (benefit):

 

 

 

 

 

 

 

 

Federal

 

 

 
60

 
358

 
47

State

 

 

 
(5)

 
(14)

 
(7)

Non-U.S.

 

 

 
(6)

 
13

 
8

 

 

 

 

 

 

 

 

 

 

 

 

 
49

 
357

 
48

 

 

 

 

 

 

 

 

 

Income tax expense

 

 

$
162

$
456

$
33

 

 

 

 

 

 

 

 

 

 

Federal statutory income tax rate to effective income tax rate for continuing operations

                                                                                                                                                                                                                                                           

 

 

 

 
2018

 
2017

 
2016

U.S. Federal statutory income tax rate

 

 

 
21.0%

 
35.0%

 
35.0%

Increase (decrease) resulting from:

 

 

 

 

 

 

 

 

U.S. tax reform enactment impact

 

 

 
(1.0)

 
34.9

 

—

Federal tax settlement of 1998 to 2008

 

 

 

—

 

—

 
(23.5)

State income taxes (net of federal impact)

 

 

 
(0.1)

 
(1.9)

 
0.8

Non-U.S. tax rate differential and foreign tax credits

 

 

 
1.3

 
(2.9)

 
(2.7)

Domestic manufacturing deduction

 

 

 

—

 
(1.1)

 
(1.6)

Research credit*

 

 

 
(2.9)

 
(2.6)

 
(3.2)

Gain on business disposition, primarily in non-U.S. jurisdictions

 

 

 
(5.0)

 

—

 

—

Other, net

 

 

 
(1.6)

 
(1.6)

 
(1.0)

 

 

 

 

 

 

 

 

 

Effective income tax rate

 

 

 
11.7%

 
59.8%

 
3.8%

 

 

 

 

 

 

 

 

 

*Includes a favorable impact of (1.8)% in 2018 for the reassessment of reserves for uncertain tax positions.

 

Reconciliation of unrecognized tax benefits

                                                                                                                                                                                                                                                         

(In millions)

 

 

 

December 29,
2018

 

December 30,
2017

 

December 31,
2016

Balance at beginning of year

 

 

$
182

$
186

$
401

Additions for tax positions related to current year

 

 

 
5

 
12

 
12

Additions for tax positions of prior years

 

 

 
13

 
16

 

—

Reductions for settlements and expiration of statute of limitations

 

 

 
(22)

 
(17)

 
(219)

Reductions for tax positions of prior years*

 

 

 
(37)

 
(15)

 
(8)

 

 

 

 

 

 

 

 

 

Balance at end of year

 

 

$
141

$
182

$
186

 

 

 

 

 

 

 

 

 

*In 2018, certain tax positions related to research credits were reduced by $25 million based on new information, including interactions with the tax authorities and recent audit settlements.

 

Deferred tax assets and liabilities

                                                                                                                                                                                                                                                                 

(In millions)

 

 

 

 

 

December 29,
2018

 

December 30,
2017

Obligation for pension and postretirement benefits

 

 

 

 

$
272

$
247

Accrued expenses (a)

 

 

 

 

 
236

 
260

Deferred compensation

 

 

 

 

 
96

 
103

U.S. operating loss and tax credit carryforwards (b)

 

 

 

 

 
212

 
208

Non-U.S. operating loss and tax credit carryforwards (c)

 

 

 

 

 
69

 
72

Valuation allowance on deferred tax assets

 

 

 

 

 
(157)

 
(148)

Property, plant and equipment, principally depreciation

 

 

 

 

 
(142)

 
(125)

Amortization of goodwill and other intangibles

 

 

 

 

 
(143)

 
(154)

Leasing transactions

 

 

 

 

 
(77)

 
(81)

Prepaid pension benefits

 

 

 

 

 
(21)

 
(21)

Other, net

 

 

 

 

 
(23)

 
(13)

 

 

 

 

 

 

 

 

 

Deferred taxes, net

 

 

 

 

$
322

$
348

 

 

 

 

 

 

 

 

 

(a)

Accrued expenses included warranty reserves, self-insured liabilities and interest.

(b)

At December 29, 2018, U.S. operating loss and tax credit carryforward benefits of $186 million expire through 2038 if not utilized and $26 million may be carried forward indefinitely.

(c)

At December 29, 2018, non-U.S. operating loss and tax credit carryforward benefits of $16 million expire through 2038 if not utilized and $53 million may be carried forward indefinitely.

 

Breakdown of net deferred tax assets

                                                                                                                                                                                                                                                         

(In millions)

 

 

 

 

 

December 29,
2018

 

December 30,
2017

Manufacturing group:

 

 

 

 

 

 

 

 

Deferred tax assets, net of valuation allowance

 

 

 

 

$
397

$
430

Deferred tax liabilities

 

 

 

 

 
(5)

 
(7)

Finance group – Deferred tax liabilities

 

 

 

 

 
(70)

 
(75)

 

 

 

 

 

 

 

 

 

Net deferred tax asset

 

 

 

 

$
322

$
348

 

 

 

 

 

 

 

 

 

 

XML 61 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Supplemental Cash Flow Information (Tables)
 12 Months Ended
Dec. 29, 2018
Supplemental Cash Flow Information  
Cash payments and receipts

                                                                                                                                                                                                                                                            

(In millions)

 

 

 
2018

 
2017

 
2016

Interest paid:

 

 

 

 

 

 

 

 

Manufacturing group

 

 

$
132

$
133

$
132

Finance group

 

 

 
25

 
29

 
32

Net taxes paid/(received):

 

 

 

 

 

 

 

 

Manufacturing group

 

 

 
129

 
(16)

 
163

Finance group

 

 

 
17

 
48

 
11

 

 

 

 

 

 

 

 

 

 

XML 62 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies - Information regarding significant accounting policies (Details)
$ in Millions
 12 Months Ended
Dec. 29, 2018
USD ($)
item
Dec. 30, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2017
USD ($)
Principles of Consolidation and Financial Statement Presentation        
Number of borrowing groups | item 2      
Retained earnings $ 5,407 $ 5,368    
Net proceeds from corporate-owned life insurance policies $ 110 17 $ 87  
Collaborative Arrangements        
Collaborative arrangement profit sharing percentage allocation on cost-plus contracts 50.00%      
Collaborative arrangement negotiated profit sharing percentage allocation on fixed-price contracts 50.00%      
Effect of adoption of ASC 606        
Principles of Consolidation and Financial Statement Presentation        
Retained earnings $ (110)      
ASC 606        
Principles of Consolidation and Financial Statement Presentation        
Retained earnings $ 5,407      
ASC 606 | Effect of adoption of ASC 606        
Principles of Consolidation and Financial Statement Presentation        
Retained earnings       $ 90
ASU 2016-15        
Principles of Consolidation and Financial Statement Presentation        
Net proceeds from corporate-owned life insurance policies   17 87  
Net proceeds from corporate-owned life insurance policies reclassified from operating activities   $ (17) $ (87)  
U. S. Government        
Revenue Recognition        
Revenues from contracts with U.S. Government (as a percent) 24.00%      
U. S. Government | Fixed-price and fixed-price incentive contracts        
Revenue Recognition        
Percentage of revenue under fixed-price and fixed-price incentive contracts 80.00%      
U. S. Government | Maximum        
Revenue Recognition        
Percentage of contract price received for performance based payments on US Government Contracts 90.00%      
Percentage of costs incurred representing progress payments on US Government Contracts 80.00%      
Commercial Contract | Minimum        
Revenue Recognition        
Period of warranty programs 1 year      
Commercial Contract | Maximum        
Revenue Recognition        
Period of warranty programs 5 years      
XML 63 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies Update - Contracts accounted for under cumulative catch-up method (Details) - Cumulative catch-up method - USD ($)
$ / shares in Units, $ in Millions
 12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Use of Estimates      
Cumulative Catch-Up Adjustments $ 196 $ 5 $ 83
Change in Accounting Estimate Financial Effect Increase In Net Income $ 149 $ 3 $ 52
Change in Accounting Estimate Financial Effect Increase in Earnings Per Share Diluted $ 0.59 $ 0.01 $ 0.19
Gross favorable adjustments $ 249 $ 92 $ 106
Gross unfavorable adjustments 53 87 $ 23
Gross favorable adjustment related to Bell segment 145    
Gross unfavorable program profit adjustments related to the Tactical Armoured Patrol Vehicle Program   $ 44  
Revenue recognized from performance obligations satisfied in prior periods $ 190    
XML 64 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies - Goodwil and research development costs (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Dec. 30, 2018
Goodwill and Intangible Assets        
Gross intangible assets amortized based on the cash flow streams 84.00%      
Environmental Liabilities and Asset Retirement Obligations        
Asset retirement obligations $ 0      
Research and Development Costs        
Research and development costs $ 643 $ 634 $ 677  
Adustment | ASU 2016-02        
Assets and Liabilities, Lessee [Abstract]        
Right-of-use assets of operating lease       $ 300
Operating lease liabilities       $ 300
XML 65 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Disposition and Acquisitions - Disposition (Details) - USD ($)
$ in Millions
 12 Months Ended
Jul. 02, 2018
Dec. 29, 2018
Business Disposition    
Net proceeds from business disposition   $ 807
Disposition of businesses | Tools and Test Equipment    
Business Disposition    
Net proceeds from business disposition $ 807 807
After tax gain   $ 419
Assets    
Accounts receivable, net 71  
Inventories 100  
Property, plant and equipment, net 59  
Goodwill 153  
Other assets 24  
Total Assets 407  
Liabilities    
Accounts payable 30  
Other current liabilities 25  
Other liabilities 11  
Total Liabilities $ 66  
XML 66 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Disposition and Acquisitions - Business Acqusitions (Details)
$ / shares in Units, $ in Millions
 12 Months Ended
Mar. 06, 2017
USD ($)
$ / shares
Dec. 31, 2016
USD ($)
item
Artic Cat Inc    
Business Acquisitions    
Price per share (in dollars per share) | $ / shares $ 18.50  
Aggregate cash payment $ 316  
Preliminary allocation of the purchase price    
Goodwill 230  
Intangible assets $ 75  
Acquisitions    
Business Acquisitions    
Aggregate cash payment   $ 186
Additional information    
Debt assumed   $ 19
Number of businesses acquired | item   6
XML 67 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets - Goodwill (Details) - Manufacturing group - USD ($)
$ in Millions
 12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Changes in the carrying amount of goodwill    
Beginning Balance $ 2,364 $ 2,113
Disposition (153)  
Acquisitions 13 234
Foreign currency translation (6) 17
Ending Balance 2,218 2,364
Textron Aviation    
Changes in the carrying amount of goodwill    
Beginning Balance 614 613
Foreign currency translation   1
Ending Balance 614 614
Bell    
Changes in the carrying amount of goodwill    
Beginning Balance 31 31
Ending Balance 31 31
Textron Systems    
Changes in the carrying amount of goodwill    
Beginning Balance 1,087 1,087
Acquisitions 13  
Ending Balance 1,100 1,087
Industrial    
Changes in the carrying amount of goodwill    
Beginning Balance 632 382
Disposition (153)  
Acquisitions   234
Foreign currency translation (6) 16
Ending Balance $ 473 $ 632
XML 68 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets - Intangible assets (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Intangible assets    
Gross Carrying Amount $ 1,157 $ 1,265
Accumulated Amortization (499) (500)
Net 658 765
Patents and technology    
Intangible assets    
Gross Carrying Amount 514 545
Accumulated Amortization (211) (188)
Net $ 303 357
Weighted-Average Amortization Period (in years) 14 years  
Trade names and trademarks    
Intangible assets    
Gross Carrying Amount $ 224 284
Accumulated Amortization (7) (40)
Net $ 217 244
Weighted-Average Amortization Period (in years) 14 years  
Customer relationships and contractual agreements    
Intangible assets    
Gross Carrying Amount $ 413 418
Accumulated Amortization (275) (255)
Net $ 138 163
Weighted-Average Amortization Period (in years) 15 years  
Other    
Intangible assets    
Gross Carrying Amount $ 6 18
Accumulated Amortization $ (6) (17)
Net   1
Weighted-Average Amortization Period (in years) 4 years  
Trade names and trademarks    
Indefinite-lived intangible assets    
Indefinite-lived intangible assets $ 208 $ 222
XML 69 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets - Amortization expense (Details) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 29, 2018
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Impaired Intangible Assets        
Total amortization expense   $ 66 $ 69 $ 66
Estimated amortization expense for 2019 $ 60 60    
Estimated amortization expense for 2020 56 56    
Estimated amortization expense for 2021 54 54    
Estimated amortization expense for 2022 54 54    
Estimated amortization expense for 2023 38 38    
Asset impairment charges 38 $ 48 $ 47 $ 40
Patents and technology        
Impaired Intangible Assets        
Asset impairment charges 20      
Trade names and trademarks        
Impaired Intangible Assets        
Asset impairment charges $ 14      
XML 70 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts Receivable and Finance Receivables - Accounts receivable (Details) - USD ($)
$ in Millions
Dec. 29, 2018
Jul. 02, 2018
Dec. 31, 2017
Dec. 30, 2017
ASC 606        
Accounts Receivable        
Total $ 1,024      
Manufacturing group        
Accounts Receivable        
Accounts Receivable, Gross 1,051     $ 1,390
Allowance for doubtful accounts (27)     (27)
Total 1,024     1,363
Manufacturing group | Commercial        
Accounts Receivable        
Accounts Receivable, Gross 885     1,007
Manufacturing group | U. S. Government Contracts, including foreign military sales        
Accounts Receivable        
Accounts Receivable, Gross 166     $ 383
Effect of adoption of ASC 606        
Accounts Receivable        
Total $ 219      
Effect of adoption of ASC 606 | ASC 606        
Accounts Receivable        
Total     $ 203  
Tools and Test Equipment | Disposition of businesses        
Accounts Receivable        
Accounts receivable, net   $ 71    
XML 71 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts Receivable and Finance Receivables - Finance receivables (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Finance Receivables    
Finance receivables, gross $ 789 $ 850
Allowance for losses (29) (31)
Total finance receivables, net 760 $ 819
Average balance of loans $ 1  
Minimum    
Finance Receivables    
Contractual terms 5 years  
Amortization period 8 years  
Maximum    
Finance Receivables    
Contractual terms 12 years  
Amortization period 15 years  
XML 72 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts Receivable and Finance Receivables - Other information regarding finance receivables (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Summary of financing vehicles    
Percentage of internationally based finance receivables 59.00% 56.00%
Percentage of US based finance receivables 41.00% 44.00%
Pledged assets finance receivable pledged as collateral $ 201 $ 257
Value of debt collateralized $ 119 $ 175
XML 73 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts Receivable and Finance Receivables - Finance receivables categorized based on credit quality indicators (Details)
$ in Millions
 12 Months Ended
Dec. 29, 2018
USD ($)
item
Dec. 30, 2017
USD ($)
Finance receivables categorized based on the internally assigned credit quality    
Number of loan categories based on key credit quality indicators for individual loan | item 3  
Performing    
Finance receivables categorized based on the internally assigned credit quality    
Total finance receivables $ 704 $ 733
Watchlist    
Finance receivables categorized based on the internally assigned credit quality    
Total finance receivables 45 56
Nonaccrual    
Finance receivables categorized based on the internally assigned credit quality    
Total finance receivables $ 40 $ 61
Nonaccrual as a percentage of finance receivables 5.07% 7.18%
Minimum | Nonaccrual    
Finance receivables categorized based on the internally assigned credit quality    
Number of months of contractual delinquency to classify accounts as nonaccrual unless such collection is not doubtful 3 months  
XML 74 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts Receivable and Finance Receivables - Finance receivables by delinquency aging category (Details) - USD ($)
$ in Millions
Dec. 29, 2018
Dec. 30, 2017
Finance receivables held for investment by delinquency aging    
60 + days contractual delinquency as a percentage of finance receivables 1.77% 4.00%
Less than 31 days past due    
Finance receivables held for investment by delinquency aging    
Financing receivable held for investment $ 719 $ 791
31-60 days past due    
Finance receivables held for investment by delinquency aging    
Financing receivable held for investment 56 25
61- 90 days past due    
Finance receivables held for investment by delinquency aging    
Financing receivable held for investment 5 14
Over 90 days past due    
Finance receivables held for investment by delinquency aging    
Financing receivable held for investment $ 9 $ 20
XML 75 R59.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts Receivable and Finance Receivables - Summary of impaired finance receivables, excluding leveraged leases, and the average recorded investment (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Summary of impaired finance receivables, excluding leveraged leases, and the average recorded investment    
Recorded investment, impaired loans with related allowance for losses $ 15 $ 24
Recorded investment, impaired loans with no related allowance for losses 43 70
Recorded investment, Total 58 94
Unpaid principal balance 67 106
Allowance for losses on impaired loans 5 6
Average recorded investment $ 61 $ 92
XML 76 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts Receivable and Finance Receivables - Allowance for losses on finance receivables on an individual and on a collective basis and rollforward of the allowance for losses on finance receivables (Details) - USD ($)
$ in Millions
Dec. 29, 2018
Dec. 30, 2017
Finance receivables    
Leveraged leases $ 101 $ 98
Allowance for losses    
Allowance based on collective evaluation 24 25
Allowance based on individual evaluation 5 6
Finance receivables evaluated collectively 630 658
Finance receivables evaluated individually $ 58 $ 94
XML 77 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
Inventories (Details) - USD ($)
$ in Millions
Dec. 29, 2018
Jul. 02, 2018
Dec. 30, 2017
Inventories      
Finished goods $ 1,662   $ 1,790
Work in process 1,356   2,238
Raw materials and components 800   804
Inventories, Gross 3,818   4,832
Progress payments     (682)
Total 3,818   4,150
Inventories by LIFO method 2,200   2,200
LIFO carrying value at current cost 457   $ 452
ASC 606      
Inventories      
Total 3,818    
Effect of adoption of ASC 606      
Inventories      
Total 228    
Effect of adoption of ASC 606 | ASC 606      
Inventories      
Total $ 199    
Tools and Test Equipment | Disposition of businesses      
Inventories      
Inventories   $ 100  
XML 78 R62.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property, Plant and Equipment, Net (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Manufacturing group's property, plant and equipment, net      
Total $ 2,615 $ 2,721  
Property plant and equipment net      
Assets under capital leases 168 176  
Accumulated amortization 47 46  
Manufacturing group      
Manufacturing group's property, plant and equipment, net      
Property, plant and equipment, gross 6,818 6,841  
Accumulated depreciation and amortization (4,203) (4,120)  
Total 2,615 2,721  
Property plant and equipment net      
Depreciation expense 358 362 $ 368
Land, buildings and improvements | Manufacturing group      
Manufacturing group's property, plant and equipment, net      
Property, plant and equipment, gross $ 1,927 1,948  
Land, buildings and improvements | Manufacturing group | Minimum      
Manufacturing group's property, plant and equipment, net      
Useful Lives 3 years    
Land, buildings and improvements | Manufacturing group | Maximum      
Manufacturing group's property, plant and equipment, net      
Useful Lives 40 years    
Machinery and equipment | Manufacturing group      
Manufacturing group's property, plant and equipment, net      
Property, plant and equipment, gross $ 4,891 $ 4,893  
Machinery and equipment | Manufacturing group | Minimum      
Manufacturing group's property, plant and equipment, net      
Useful Lives 1 year    
Machinery and equipment | Manufacturing group | Maximum      
Manufacturing group's property, plant and equipment, net      
Useful Lives 20 years    
XML 79 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Current Liabilities - Accrued liabilities of Manufacturing group (Details) - USD ($)
$ in Millions
Dec. 29, 2018
Dec. 30, 2017
ASC 606    
Other current liabilities of Manufacturing group    
Total $ 2,149  
Customer deposits and certain other current liabilities reclassified 1,166  
Manufacturing group    
Other current liabilities of Manufacturing group    
Contract liabilities 876  
Customer deposits   $ 1,007
Salaries, wages and employer taxes 381 329
Current portion of warranty and product maintenance liabilities 177 190
Other 715 915
Total $ 2,149 $ 2,441
XML 80 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Current Liabilities - Changes in warranty liability (Details) - Manufacturing group - USD ($)
$ in Millions
 12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Changes in warranty liability      
Balance at beginning of period $ 164 $ 138 $ 143
Provision 72 81 79
Settlements (78) (69) (70)
Acquisitions 1 35 2
Adjustments (10) (21) (16)
Balance at end of period $ 149 $ 164 $ 138
XML 81 R65.htm IDEA: XBRL DOCUMENT v3.10.0.1
Debt and Credit Facilities - Summary of debt (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Senior Unsecured Revolving Credit Facility, Expiring September 2021    
Debt    
Maximum borrowing capacity $ 1,000  
Portion available for issuance of letters of credit against facility 100  
Amount borrowed against facility 0  
Letters of credit issued against credit facility 10  
Manufacturing group    
Debt    
Debt 3,066 $ 3,088
Less: Short-term debt and current portion of long-term debt (258) (14)
Total Long-term debt 2,808 3,074
Manufacturing group | 7.25% due 2019    
Debt    
Debt $ 250 $ 250
Interest rate (as a percent) 7.25% 7.25%
Manufacturing group | 6.625% due 2020    
Debt    
Unsecured Debt $ 190 $ 201
Interest rate (as a percent) 6.625% 6.625%
Manufacturing group | Variable-rate notes due 2020 (3.17% and 1.96%, respectively)    
Debt    
Debt $ 350 $ 350
Weighted average interest rate (as a percent) 3.17% 1.96%
Manufacturing group | 3.65% due 2021    
Debt    
Unsecured Debt $ 250 $ 250
Interest rate (as a percent) 3.65% 3.65%
Manufacturing group | 5.95% due 2021    
Debt    
Unsecured Debt $ 250 $ 250
Interest rate (as a percent) 5.95% 5.95%
Manufacturing group | 4.30% due 2024    
Debt    
Unsecured Debt $ 350 $ 350
Interest rate (as a percent) 4.30% 4.30%
Manufacturing group | 3.875% due 2025    
Debt    
Unsecured Debt $ 350 $ 350
Interest rate (as a percent) 3.875% 3.875%
Manufacturing group | 4.00% due 2026    
Debt    
Unsecured Debt $ 350 $ 350
Interest rate (as a percent) 4.00% 4.00%
Manufacturing group | 3.65% due 2027    
Debt    
Unsecured Debt $ 350 $ 350
Interest rate (as a percent) 3.65%  
Manufacturing group | 3.375% due 2028    
Debt    
Unsecured Debt $ 300 300
Interest rate (as a percent) 3.375%  
Manufacturing group | Other (weighted-average rate of 2.63% and 3.04%, respectively)    
Debt    
Debt $ 76 $ 87
Weighted average interest rate (as a percent) 2.63% 3.04%
Finance group    
Debt    
Debt $ 718 $ 824
Finance group | 2.26% note due 2019    
Debt    
Debt $ 150 $ 150
Interest rate (as a percent) 2.26% 2.26%
Finance group | Variable-rate note due 2020 (3.57% and 2.38%, respectively)    
Debt    
Debt $ 150 $ 200
Weighted average interest rate (as a percent) 3.57% 2.38%
Finance group | Fixed-rate notes due 2018-2028 (weighted-average rate of 3.17% and 3.15%, respectively)    
Debt    
Debt $ 84 $ 131
Weighted average interest rate (as a percent) 3.17% 3.15%
Finance group | Variable-rate notes due 2018-2027 (weighted-average rate of 3.99% and 2.99%, respectively)    
Debt    
Debt $ 35 $ 44
Weighted average interest rate (as a percent) 3.99% 2.99%
Finance group | Fixed-to-Floating Rate Junior Subordinated Notes (4.35% and 3.15%, respectively)    
Debt    
Debt $ 299 $ 299
Interest rate (as a percent) 4.35% 3.15%
XML 82 R66.htm IDEA: XBRL DOCUMENT v3.10.0.1
Debt and Credit Facilities - Future required payments on debt (Details)
$ in Millions
Dec. 29, 2018
USD ($)
Required payments during the next five years on debt outstanding at December 30, 2017  
2019 $ 425
2020 724
2021 525
2022 25
2023 26
Manufacturing group  
Required payments during the next five years on debt outstanding at December 30, 2017  
2019 258
2020 552
2021 507
2022 7
2023 7
Finance group  
Required payments during the next five years on debt outstanding at December 30, 2017  
2019 167
2020 172
2021 18
2022 18
2023 $ 19
XML 83 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
Debt and Credit Facilities - Other information (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Debt      
Minimum fixed charge coverage required to be maintained by TFC (as a percent) 125.00%    
Minimum shareholder's equity required to be maintained by TFC $ 125    
Cash paid to TFC to maintain compliance with covenants 0 $ 0 $ 0
Fixed-to-Floating Rate Junior Subordinated Notes (4.35% and 3.15%, respectively) | Finance group      
Debt      
Face value of the notes $ 299    
Interest rate (as a percent) 4.35% 3.15%  
Debt Instrument, Maturity Date Feb. 15, 2067    
Debt Instrument call date latest Feb. 15, 2042    
Fixed interest rate on notes (as a percent) 6.00%    
Debt instrument initial fixed rate duration description February 15, 2017    
Floating variable rate of debt instrument (as a percent) 1.735%    
Debt instrument description of variable rate basis after specified term at fixed rate three-month London Interbank Offered Rate    
XML 84 R68.htm IDEA: XBRL DOCUMENT v3.10.0.1
Derivative Instruments and Fair Value Measurements - Assets and liabilities recorded at fair value on a recurring basis (Details) - Manufacturing group - USD ($)
$ in Millions
 12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Fair value of derivative instruments    
Forward exchange contracts maximum maturity period 3 years  
Foreign currency exchange contracts    
Fair value of derivative instruments    
Notional amounts $ 379 $ 426
Level 2 | Foreign currency exchange contracts    
Fair value of derivative instruments    
Derivative Asset, Fair Value 2 13
Derivative Liability, Fair Value $ 10 $ 7
XML 85 R69.htm IDEA: XBRL DOCUMENT v3.10.0.1
Derivative Instruments and Fair Value Measurements - Assets and liabilities not recorded at fair value (Details) - USD ($)
$ in Millions
Dec. 29, 2018
Dec. 30, 2017
Manufacturing group    
Financial instruments not reflected at fair value    
Debt $ (3,066) $ (3,088)
Manufacturing group | Carrying Value    
Financial instruments not reflected at fair value    
Debt, excluding leases (2,996) (3,007)
Manufacturing group | Estimated Fair Value    
Financial instruments not reflected at fair value    
Debt, excluding leases (2,971) (3,136)
Finance group    
Financial instruments not reflected at fair value    
Debt (718) (824)
Finance group | Carrying Value    
Financial instruments not reflected at fair value    
Finance receivables, excluding leases 582 643
Debt (718) (824)
Finance group | Estimated Fair Value    
Financial instruments not reflected at fair value    
Finance receivables, excluding leases 584 675
Debt $ (640) $ (799)
XML 86 R70.htm IDEA: XBRL DOCUMENT v3.10.0.1
Shareholders' Equity - Capital stock (Details) - $ / shares
shares in Thousands
 12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Shareholders' Equity      
Preferred stock shares authorized 15,000    
Preferred stock par value (in dollars per share) $ 0.01    
Common stock (in shares) 500,000    
Common stock par value (in dollars per share) $ 0.125    
Capital Stock      
Balance at beginning of year (in shares) 261,471 270,287  
Share repurchases (in shares) (29,094) (11,917) (6,898)
Share-based compensation activity 3,244 3,101 2,957
Balance at end of year (in shares) 235,621 261,471 270,287
XML 87 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
Shareholders' Equity - Earnings per share (Details) - shares
shares in Thousands
 3 Months Ended 12 Months Ended
Dec. 29, 2018
Sep. 29, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 30, 2017
Sep. 30, 2017
Jul. 01, 2017
Apr. 01, 2017
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Weighted-average shares outstanding for basic and diluted EPS                      
Basic weighted-average shares outstanding 240,248 246,136 253,904 260,497 263,295 264,624 267,114 270,489 250,196 266,380 270,774
Dilutive effect of stock options                 3,041 2,370 1,591
Diluted weighted-average shares outstanding 242,569 249,378 257,177 263,672 263,295 266,989 269,299 272,830 253,237 268,750 272,365
Anti-dilutive effect of weighted average shares                 1,300 1,600 2,000
XML 88 R72.htm IDEA: XBRL DOCUMENT v3.10.0.1
Shareholders' Equity - Components of accumulated other comprehensive loss (Details) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 30, 2017
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Components of Accumulated Other Comprehensive Loss        
Beginning of period   $ (1,375)    
End of period $ (1,375) $ (1,762) $ (1,375)  
U.S. federal statutory income tax rate (as a percent) 21.00% 21.00% 35.00% 35.00%
Accumulated Other Comprehensive Loss        
Components of Accumulated Other Comprehensive Loss        
Beginning of period   $ (1,375) $ (1,605)  
Other comprehensive income before reclassifications   (255) 131  
Reclassified from Accumulated other comprehensive loss   125 99  
Reclassification of stranded tax effects   (257)    
End of period $ (1,375) (1,762) (1,375) $ (1,605)
Pension and Postretirement Benefits Adjustments        
Components of Accumulated Other Comprehensive Loss        
Beginning of period   (1,396) (1,505)  
Other comprehensive income before reclassifications   (198) 16  
Reclassified from Accumulated other comprehensive loss   124 93  
Reclassification of stranded tax effects   (257)    
End of period (1,396) (1,727) (1,396) (1,505)
Foreign Currency Translation Adjustments        
Components of Accumulated Other Comprehensive Loss        
Beginning of period   11 (96)  
Other comprehensive income before reclassifications   (49) 107  
Reclassified from Accumulated other comprehensive loss   6    
End of period 11 (32) 11 (96)
Deferred Gains (Losses) on Hedge Contracts        
Components of Accumulated Other Comprehensive Loss        
Beginning of period   10 (4)  
Other comprehensive income before reclassifications   (8) 8  
Reclassified from Accumulated other comprehensive loss   (5) 6  
End of period $ 10 $ (3) $ 10 $ (4)
XML 89 R73.htm IDEA: XBRL DOCUMENT v3.10.0.1
Shareholders' Equity - Before and after-tax components of other comprehensive income (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Pension and postretirement benefits adjustments, pre-tax:      
Unrealized gains (losses), pre-tax $ (248) $ 18 $ (382)
Amortization of net actuarial loss, pre-tax 152 136 104
Amortization of prior service cost, pre-tax 9 7 (7)
Business disposition, pre-tax 7    
Recognition of prior service credit (cost), pre-tax (20) (1) 12
Pension and postretirement benefits adjustments, net, pre-tax (100) 160 (273)
Foreign currency translation adjustments, pre-tax:      
Foreign currency translation adjustments, pre-tax (46) 100 (36)
Business disposition, pre-tax 6    
Foreign currency translation adjustments, net, pre-tax (40) 100 (36)
Deferred gains (losses) on hedge contracts, pre-tax:      
Current deferrals, pre-tax (8) 10 11
Reclassification adjustments, pre-tax (7) 7 17
Deferred gains (losses) on hedge contracts, net, pre-tax (15) 17 28
Other comprehensive income (loss), pre-tax (155) 277 (281)
Pension and postretirement benefits adjustments, tax:      
Unrealized gains (losses), tax 58 (1) 135
Amortization of net actuarial loss, tax (35) (48) (39)
Amortization of prior service cost, tax (2) (2) 4
Recognition of prior service credit (cost), tax 5   (5)
Pension and postretirement benefits adjustments, net, tax 26 (51) 95
Foreign currency translation adjustments, tax:      
Foreign currency translation adjustments, tax (3) 7 (13)
Foreign currency translation adjustments, net, tax (3) 7 (13)
Deferred gains (losses) on hedge contracts, tax:      
Current deferrals, tax   (2) (4)
Reclassification adjustments, tax 2 (1) (4)
Deferred gains (losses) on hedge contracts, net, tax 2 (3) (8)
Other comprehensive income (loss), tax 25 (47) 74
Pension and postretirement benefits adjustments, after-tax:      
Unrealized gains (losses), after-tax (190) 17 (247)
Amortization of net actuarial loss, after-tax 117 88 65
Amortization of prior service cost, after-tax 7 5 (3)
Business disposition, after-tax 7    
Recognition of prior service credit (cost), after-tax (15) (1) 7
Pension and postretirement benefits adjustments, net, after-tax (74) 109 (178)
Foreign currency translation adjustments, after-tax:      
Foreign currency translation adjustments, after-tax (49) 107 (49)
Business disposition, after-tax 6    
Foreign currency translation adjustments, net, after-tax (43) 107 (49)
Deferred gains (losses) on hedge contracts, after-tax:      
Current deferrals, after-tax (8) 8 7
Reclassification adjustments, after-tax (5) 6 13
Deferred gains (losses) on hedge contracts, net, after-tax (13) 14 20
Other comprehensive income (loss) $ (130) $ 230 $ (207)
XML 90 R74.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information - Operating and reportable segments (Details)
 12 Months Ended
Dec. 29, 2018
segment
Operating and reportable business segments  
Number of business operating segments 5
Number of reportable business segments 5
XML 91 R75.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment and Geographic Data - Revenue by segments and reconciliation of segment profit to income from continuing operations (Details) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 29, 2018
Sep. 29, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 30, 2017
Sep. 30, 2017
Jul. 01, 2017
Apr. 01, 2017
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Revenues                      
Total revenues $ 3,750 $ 3,200 $ 3,726 $ 3,296 $ 4,017 $ 3,484 $ 3,604 $ 3,093 $ 13,972 $ 14,198 $ 13,788
Reconciliation of segment profit to income from continuing operations before income taxes                      
Special charges (73)       (55) (25) (13) (37) (73) (130) (123)
Gain on business disposition   444             444    
Income from continuing operations before income taxes                 1,384 762 876
Operating Segment                      
Segment Profit (Loss)                      
Segment Profit 397 245 346 279 360 295 295 219 1,267 1,169 1,309
Corporate                      
Reconciliation of segment profit to income from continuing operations before income taxes                      
Corporate expenses and other, net (12) (29) (51) (27) (44) (30) (31) (27) (119) (132) (172)
Special charges                     (1)
Manufacturing group | Reconciling Items                      
Reconciliation of segment profit to income from continuing operations before income taxes                      
Interest expense, net for Manufacturing group (34) (32) (35) (34) (38) (37) (36) (34) (135) (145) (138)
Textron Aviation                      
Reconciliation of segment profit to income from continuing operations before income taxes                      
Special charges                   (28) (35)
Textron Aviation | Manufacturing group                      
Revenues                      
Total revenues 1,552 1,133 1,276 1,010 1,391 1,154 1,171 970 4,971 4,686 4,921
Textron Aviation | Manufacturing group | Operating Segment                      
Segment Profit (Loss)                      
Segment Profit 170 99 104 72 120 93 54 36 445 303 389
Bell                      
Reconciliation of segment profit to income from continuing operations before income taxes                      
Special charges                   (23) (5)
Bell | Manufacturing group                      
Revenues                      
Total revenues 827 770 831 752 983 812 825 697 3,180 3,317 3,239
Bell | Manufacturing group | Operating Segment                      
Segment Profit (Loss)                      
Segment Profit 108 113 117 87 114 106 112 83 425 415 386
Textron Systems                      
Reconciliation of segment profit to income from continuing operations before income taxes                      
Special charges                   (21) (62)
Textron Systems | Manufacturing group                      
Revenues                      
Total revenues 345 352 380 387 489 458 477 416 1,464 1,840 1,756
Textron Systems | Manufacturing group | Operating Segment                      
Segment Profit (Loss)                      
Segment Profit 37 29 40 50 37 40 42 20 156 139 186
Industrial                      
Reconciliation of segment profit to income from continuing operations before income taxes                      
Special charges                   (58) (20)
Industrial | Manufacturing group                      
Revenues                      
Total revenues 1,008 930 1,222 1,131 1,139 1,042 1,113 992 4,291 4,286 3,794
Industrial | Manufacturing group | Operating Segment                      
Segment Profit (Loss)                      
Segment Profit 73 1 80 64 83 49 82 76 218 290 329
Finance                      
Revenues                      
Finance Revenue 18 15 17 16 15 18 18 18 66 69 78
Finance | Operating Segment                      
Segment Profit (Loss)                      
Segment Profit $ 9 $ 3 $ 5 $ 6 $ 6 $ 7 $ 5 $ 4 $ 23 $ 22 $ 19
XML 92 R76.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment and Geographic Data - Assets, capital expenditures and depreciation and amortization by segment (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Other Information by Segment      
Assets $ 14,264 $ 15,340  
Capital Expenditures 369 423 $ 446
Depreciation and Amortization 437 447 449
Manufacturing group      
Other Information by Segment      
Assets 13,247 14,171  
Capital Expenditures 369 423 446
Depreciation and Amortization 429 435 437
Operating Segment | Finance      
Other Information by Segment      
Assets 1,017 1,169  
Depreciation and Amortization 8 12 12
Operating Segment | Manufacturing group | Textron Aviation      
Other Information by Segment      
Assets 4,290 4,403  
Capital Expenditures 132 128 157
Depreciation and Amortization 145 139 140
Operating Segment | Manufacturing group | Bell      
Other Information by Segment      
Assets 2,652 2,660  
Capital Expenditures 65 73 86
Depreciation and Amortization 108 117 132
Operating Segment | Manufacturing group | Textron Systems      
Other Information by Segment      
Assets 2,254 2,330  
Capital Expenditures 39 60 71
Depreciation and Amortization 54 65 75
Operating Segment | Manufacturing group | Industrial      
Other Information by Segment      
Assets 2,815 3,360  
Capital Expenditures 132 158 121
Depreciation and Amortization 112 105 81
Corporate      
Other Information by Segment      
Assets 1,236 1,418  
Capital Expenditures 1 4 11
Depreciation and Amortization $ 10 $ 9 $ 9
XML 93 R77.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment and Geographic Data - Selected financial information by geographic area (Details) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 29, 2018
Sep. 29, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 30, 2017
Sep. 30, 2017
Jul. 01, 2017
Apr. 01, 2017
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Revenues from External Customers and Long-Lived Assets                      
Revenues $ 3,750 $ 3,200 $ 3,726 $ 3,296 $ 4,017 $ 3,484 $ 3,604 $ 3,093 $ 13,972 $ 14,198 $ 13,788
Property, plant and equipment, net 2,615       2,721       2,615 2,721  
United States                      
Revenues from External Customers and Long-Lived Assets                      
Revenues                 8,667 8,786 8,574
Property, plant and equipment, net 2,115       2,172       2,115 2,172  
Europe                      
Revenues from External Customers and Long-Lived Assets                      
Revenues                 2,187 1,962 1,954
Property, plant and equipment, net 267       328       267 328  
Asia and Australia                      
Revenues from External Customers and Long-Lived Assets                      
Revenues                 1,253 1,206 998
Property, plant and equipment, net 88       84       88 84  
Other international                      
Revenues from External Customers and Long-Lived Assets                      
Revenues                 1,865 2,244 $ 2,262
Property, plant and equipment, net $ 145       $ 137       $ 145 $ 137  
XML 94 R78.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenues (Details) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 29, 2018
Sep. 29, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 30, 2017
Sep. 30, 2017
Jul. 01, 2017
Apr. 01, 2017
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Revenues                      
Total revenues                 $ 13,972 $ 14,198 $ 13,788
United States                      
Revenues                      
Total revenues                 8,667    
Europe                      
Revenues                      
Total revenues                 2,187    
Asia and Australia                      
Revenues                      
Total revenues                 1,253    
Other international                      
Revenues                      
Total revenues                 1,865    
Commercial                      
Revenues                      
Total revenues                 10,622    
U.S. Government                      
Revenues                      
Total revenues                 3,350 3,100 3,400
Textron Aviation                      
Revenues                      
Total revenues                 4,971 4,686 4,921
Textron Aviation | United States                      
Revenues                      
Total revenues                 3,379    
Textron Aviation | Europe                      
Revenues                      
Total revenues                 612    
Textron Aviation | Asia and Australia                      
Revenues                      
Total revenues                 336    
Textron Aviation | Other international                      
Revenues                      
Total revenues                 644    
Textron Aviation | Commercial                      
Revenues                      
Total revenues                 4,734    
Textron Aviation | U.S. Government                      
Revenues                      
Total revenues                 237    
Textron Aviation | Aircraft                      
Revenues                      
Total revenues                 3,435 3,112 3,412
Textron Aviation | Aftermarket parts and services                      
Revenues                      
Total revenues                 1,536 1,574 1,509
Bell                      
Revenues                      
Total revenues                 3,180 3,317 3,239
Bell | United States                      
Revenues                      
Total revenues                 2,186    
Bell | Europe                      
Revenues                      
Total revenues                 162    
Bell | Asia and Australia                      
Revenues                      
Total revenues                 427    
Bell | Other international                      
Revenues                      
Total revenues                 405    
Bell | Commercial                      
Revenues                      
Total revenues                 1,114    
Bell | U.S. Government                      
Revenues                      
Total revenues                 2,066    
Bell | Military aircraft and support programs                      
Revenues                      
Total revenues                 2,030 2,076 2,087
Bell | Commercial helicopters, parts and services                      
Revenues                      
Total revenues                 1,150 1,241 1,152
Textron Systems                      
Revenues                      
Total revenues                 1,464 1,840 1,756
Textron Systems | United States                      
Revenues                      
Total revenues                 1,118    
Textron Systems | Europe                      
Revenues                      
Total revenues                 74    
Textron Systems | Asia and Australia                      
Revenues                      
Total revenues                 127    
Textron Systems | Other international                      
Revenues                      
Total revenues                 145    
Textron Systems | Commercial                      
Revenues                      
Total revenues                 431    
Textron Systems | U.S. Government                      
Revenues                      
Total revenues                 1,033    
Textron Systems | Unmanned systems                      
Revenues                      
Total revenues                 612 714 763
Textron Systems | Marine and land systems                      
Revenues                      
Total revenues                 311 470 294
Textron Systems | Simulation, training and other                      
Revenues                      
Total revenues                 541 656 699
Industrial                      
Revenues                      
Total revenues                 4,291 4,286 3,794
Industrial | United States                      
Revenues                      
Total revenues                 1,957    
Industrial | Europe                      
Revenues                      
Total revenues                 1,333    
Industrial | Asia and Australia                      
Revenues                      
Total revenues                 357    
Industrial | Other international                      
Revenues                      
Total revenues                 644    
Industrial | Commercial                      
Revenues                      
Total revenues                 4,277    
Industrial | U.S. Government                      
Revenues                      
Total revenues                 14    
Industrial | Fuel systems and functional components                      
Revenues                      
Total revenues                 2,352 2,330 2,273
Industrial | Specialized vehicles                      
Revenues                      
Total revenues                 1,691 1,486 1,080
Industrial | Tools and test equipment                      
Revenues                      
Total revenues                 248 470 441
Finance                      
Revenues                      
Total revenues                 66 69 78
Finance Revenue $ 18 $ 15 $ 17 $ 16 $ 15 $ 18 $ 18 $ 18 66 $ 69 $ 78
Finance | United States                      
Revenues                      
Total revenues                 27    
Finance | Europe                      
Revenues                      
Total revenues                 6    
Finance | Asia and Australia                      
Revenues                      
Total revenues                 6    
Finance | Other international                      
Revenues                      
Total revenues                 27    
Finance | Commercial                      
Revenues                      
Total revenues                 $ 66    
XML 95 R79.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenues - Remaining Performance Obligations (Details)
$ in Billions
Dec. 29, 2018
USD ($)
Revenues  
Remaining performance obligations $ 9.1
XML 96 R80.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenues - Remaining Performance Obligations & Revenue Expected to be recognized (Details)
Dec. 29, 2018
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-01-02  
Remaining Performance Obligation, Expected Timing of Satisfaction  
Percentage of remaining performance obligation expected to be recognized in period 75.00%
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-12-31  
Remaining Performance Obligation, Expected Timing of Satisfaction  
Percentage of remaining performance obligation expected to be recognized in period 14.00%
XML 97 R81.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenues - Contract assets and liabilities (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 29, 2018
Dec. 31, 2017
Contract assets and liabilities    
Contract assets $ 461  
Contract liabilities 974,000  
Revenue recognized included in contract liabilities $ 817  
Effect of adoption of ASC 606 | ASC 606    
Contract assets and liabilities    
Contract assets   $ 429
Contract liabilities   $ 1,000
XML 98 R82.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenues - Reconciliation of ASC 606 to Prior Accounting Standards (Details) - USD ($)
$ / shares in Units, $ in Millions
 3 Months Ended 12 Months Ended
Dec. 29, 2018
Sep. 29, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 30, 2017
Sep. 30, 2017
Jul. 01, 2017
Apr. 01, 2017
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Dec. 31, 2017
Jan. 02, 2016
Consolidated Balance Sheets                          
Inventories $ 3,818       $ 4,150       $ 3,818 $ 4,150      
Property, plant and equipment, net 2,615       2,721       2,615 2,721      
Total assets 14,264       15,340       14,264 15,340      
Total liabilities 9,072       9,693       9,072 9,693      
Retained earnings 5,407       5,368       5,407 5,368      
Total shareholders' equity 5,192       5,647       5,192 5,647 $ 5,574   $ 4,964
Consolidated Statements of Operations                          
Total revenues                 13,972 14,198 13,788    
Cost of sales                 11,594        
Income from continuing operations before income taxes                 1,384 762 876    
Income tax expense 32 $ 65 $ 36 $ 29 329 $ 44 $ 62 $ 21 162 456 33    
Income from continuing operations 246 563 224 189 (106) 159 153 100 1,222 306 843    
Net income $ 246 $ 563 $ 224 $ 189 $ (106) $ 159 $ 153 $ 101 $ 1,222 $ 307 $ 962    
Basic earnings per share - continuing operations $ 1.02 $ 2.29 $ 0.88 $ 0.73 $ (0.40) $ 0.60 $ 0.57 $ 0.37 $ 4.88 $ 1.15 $ 3.11    
Diluted earnings per share - continuing operations $ 1.02 $ 2.26 $ 0.87 $ 0.72 $ (0.40) $ 0.60 $ 0.57 $ 0.37 $ 4.83 $ 1.14 $ 3.09    
Consolidated Statements of Comprehensive Income                          
Other comprehensive income                 $ (130) $ 230 $ (207)    
Comprehensive income                 1,092 537 755    
Consolidated Statements of Cash flows                          
Net income $ 246 $ 563 $ 224 $ 189 $ (106) $ 159 $ 153 $ 101 1,222 307 962    
Income from continuing operations                 1,222        
Deferred income taxes                 49 346 48    
Accounts receivable, net                 50 (236) (33)    
Inventories                 41 412 (352)    
Other assets                 (88) (44) (15)    
Other liabilities                 (223) (113) (281)    
Net cash provided by (used in) operating activities of continuing operations                 1,109 963 927    
Effect of adoption of ASC 606                          
Consolidated Balance Sheets                          
Accounts receivable, net 219               219        
Inventories 228               228        
Other current assets (454)               (454)        
Property, plant and equipment, net 6               6        
Other assets 36               36        
Total assets 35               35        
Other current liabilities 145               145        
Total liabilities 145               145        
Retained earnings (110)               (110)        
Total shareholders' equity (110)               (110)        
Consolidated Statements of Operations                          
Total revenues                 (201)        
Cost of sales                 (174)        
Income from continuing operations before income taxes                 (27)        
Income tax expense                 (7)        
Income from continuing operations                 (20)        
Net income                 $ (20)        
Basic earnings per share - continuing operations                 $ (0.08)        
Diluted earnings per share - continuing operations                 $ (0.08)        
Consolidated Statements of Comprehensive Income                          
Other comprehensive income                 $ (20)        
Comprehensive income                 (20)        
Consolidated Statements of Cash flows                          
Net income                 (20)        
Income from continuing operations                 (20)        
Deferred income taxes                 (7)        
Accounts receivable, net                 (16)        
Inventories                 (50)        
Other assets                 34        
Other liabilities                 59        
Under Prior Accounting                          
Consolidated Balance Sheets                          
Accounts receivable, net 1,243               1,243        
Inventories 4,046               4,046        
Other current assets 331               331        
Property, plant and equipment, net 2,621               2,621        
Other assets 1,836               1,836        
Total assets 14,299               14,299        
Other current liabilities 2,294               2,294        
Total liabilities 9,217               9,217        
Retained earnings 5,297               5,297        
Total shareholders' equity 5,082               5,082        
Consolidated Statements of Operations                          
Total revenues                 13,771        
Cost of sales                 11,420        
Income from continuing operations before income taxes                 1,357        
Income tax expense                 155        
Income from continuing operations                 1,202        
Net income                 $ 1,202        
Basic earnings per share - continuing operations                 $ 4.80        
Diluted earnings per share - continuing operations                 $ 4.75        
Consolidated Statements of Comprehensive Income                          
Other comprehensive income                 $ (150)        
Comprehensive income                 1,072        
Consolidated Statements of Cash flows                          
Net income                 1,202        
Income from continuing operations                 1,202        
Deferred income taxes                 42        
Accounts receivable, net                 34        
Inventories                 (9)        
Other assets                 (54)        
Other liabilities                 (164)        
Net cash provided by (used in) operating activities of continuing operations                 1,109        
ASC 606                          
Consolidated Balance Sheets                          
Accounts receivable, net 1,024               1,024        
Inventories 3,818               3,818        
Other current assets 785               785        
Property, plant and equipment, net 2,615               2,615        
Other assets 1,800               1,800        
Total assets 14,264               14,264        
Other current liabilities 2,149               2,149        
Total liabilities 9,072               9,072        
Retained earnings 5,407               5,407        
Total shareholders' equity 5,192               5,192        
ASC 606 | Effect of adoption of ASC 606                          
Consolidated Balance Sheets                          
Accounts receivable, net                       $ 203  
Inventories 199               199        
Retained earnings                       $ 90  
Manufacturing group                          
Consolidated Balance Sheets                          
Accounts receivable, net 1,024       1,363       1,024 1,363      
Inventories 3,818       4,150       3,818 4,150      
Other current assets 785       435       785 435      
Property, plant and equipment, net 2,615       2,721       2,615 2,721      
Other assets 1,800       2,059       1,800 2,059      
Total assets 13,247       14,171       13,247 14,171      
Other current liabilities 2,149       2,441       2,149 2,441      
Total liabilities 8,246       $ 8,740       8,246 8,740      
Consolidated Statements of Operations                          
Income from continuing operations                 1,198 247 832    
Consolidated Statements of Cash flows                          
Deferred income taxes                 54 390 36    
Accounts receivable, net                 50 (236) (33)    
Inventories                 45 422 (347)    
Other assets                 (87) (43) 17    
Other liabilities                 (219) (108) (276)    
Net cash provided by (used in) operating activities of continuing operations                 1,127 $ 930 $ 901    
Manufacturing group | Effect of adoption of ASC 606                          
Consolidated Balance Sheets                          
Total assets 35               35        
Total liabilities 145               145        
Manufacturing group | Under Prior Accounting                          
Consolidated Balance Sheets                          
Total assets 13,282               13,282        
Total liabilities 8,391               8,391        
Manufacturing group | ASC 606                          
Consolidated Balance Sheets                          
Total assets 13,247               13,247        
Total liabilities $ 8,246               8,246        
Manufacturing                          
Consolidated Statements of Operations                          
Total revenues                 13,906        
Manufacturing | Effect of adoption of ASC 606                          
Consolidated Statements of Operations                          
Total revenues                 (201)        
Manufacturing | Under Prior Accounting                          
Consolidated Statements of Operations                          
Total revenues                 $ 13,705        
XML 99 R83.htm IDEA: XBRL DOCUMENT v3.10.0.1
Share-Based Compensation - Long-term Incentive Plan, Deferred Income Plan, compensation expense, stock options and restricted stock (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
 12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Compensation expense included in net income      
Compensation expense $ 35 $ 77 $ 71
Income tax benefit (8) (28) (26)
Total net compensation expense included in net income 27 49 45
Compensation costs associated with unvested awards not recognized 30    
Attribution of fair value of options issued and portion of previously granted options for which requisite service has been rendered $ 23 $ 20 $ 20
Recognize compensation expense for unvested awards subject only to service conditions over a weighted average period 2 years    
2015 Long Term Incentive Plan      
Share-Based Compensation      
Maximum shares awarded for issuance 17,000    
Deferred Income Plan      
Share-Based Compensation      
Maximum percentage of annual long term incentive and other compensation of Executives 80.00%    
Stock Options      
Share-Based Compensation      
Maximum term of options 10 years    
Vesting period 3 years    
Weighted-average assumptions used in Black-Scholes option-pricing model      
Fair value of options at grant date $ 15.83 $ 13.80 $ 10.33
Dividend yield (as a percent) 0.10% 0.20% 0.20%
Expected volatility (as a percent) 26.60% 29.20% 33.60%
Risk-free interest rate (as a percent) 2.60% 1.90% 1.20%
Expected term (in years) 4 years 8 months 12 days 4 years 8 months 12 days 4 years 9 months 18 days
Number of Options      
Outstanding at beginning of year (in shares) 9,238    
Granted 1,353    
Exercised (2,098)    
Forfeited or expired (209)    
Outstanding at end of year (in shares) 8,284 9,238  
Exercisable at end of year (in shares) 5,391    
Weighted-Average Exercise Price      
Outstanding at beginning of year (in dollars per share) $ 37.02    
Granted 58.22    
Exercised (35.30)    
Forfeited or expired (50.49)    
Outstanding at end of year (in dollars per share) 40.58 $ 37.02  
Exercisable at end of year (in dollars per share) $ 34.95    
Additional information      
Aggregate intrinsic value of outstanding options $ 66    
Weighted-average remaining contractual life of outstanding stock options 6 years    
Aggregate intrinsic value of exercisable options $ 60    
Weighted-average remaining contractual life of exercisable options 5 years    
Aggregate intrinsic value of options exercised $ 62 $ 29 $ 15
Stock Options | 2015 Long Term Incentive Plan      
Share-Based Compensation      
Maximum shares awarded for issuance 17,000    
Restricted stock, restricted stock units, performance stock and other awards | 2015 Long Term Incentive Plan      
Share-Based Compensation      
Maximum shares awarded for issuance 4,250    
XML 100 R84.htm IDEA: XBRL DOCUMENT v3.10.0.1
Share-Based Compensation - Restricted stock units payable in stock and cash (Details)
shares in Thousands
 12 Months Ended
Dec. 29, 2018
$ / shares
shares
Restricted Stock Units Payable in Stock  
Number of Shares/Units  
Outstanding at beginning of year, nonvested (in shares) | shares 668
Granted | shares 130
Vested | shares (177)
Forfeited | shares (23)
Outstanding at end of year, nonvested (in shares) | shares 598
Weighted-Average Grant Date Fair Value  
Outstanding at beginning of year, nonvested (in dollars per share) | $ / shares $ 40.55
Granted | $ / shares 58.17
Vested | $ / shares (37.02)
Forfeited | $ / shares (45.83)
Outstanding at end of year, nonvested (in dollars per share) | $ / shares $ 45.22
Restricted Stock Units Payable in Cash  
Number of Shares/Units  
Outstanding at beginning of year, nonvested (in shares) | shares 1,263
Granted | shares 270
Vested | shares (311)
Forfeited | shares (79)
Outstanding at end of year, nonvested (in shares) | shares 1,143
Weighted-Average Grant Date Fair Value  
Outstanding at beginning of year, nonvested (in dollars per share) | $ / shares $ 40.75
Granted | $ / shares 58.24
Vested | $ / shares (37.40)
Forfeited | $ / shares (45.40)
Outstanding at end of year, nonvested (in dollars per share) | $ / shares $ 45.48
XML 101 R85.htm IDEA: XBRL DOCUMENT v3.10.0.1
Share-Based Compensation - Performance share units (Details) - Performance Share Units - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
 12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Share-Based Compensation      
Performance share units measurement period 3 years    
Performance share units vesting period 3 years    
Cash paid $ 11 $ 15 $ 13
Number of Units      
Outstanding at beginning of year, nonvested (in shares) 485    
Granted 201    
Vested (257)    
Forfeited (25)    
Outstanding at end of year, nonvested (in shares) 404 485  
Weighted-Average Grant Date Fair Value      
Outstanding at beginning of year, nonvested (in dollars per share) $ 41.34    
Granted 58.02    
Vested (34.50)    
Forfeited (46.74)    
Outstanding at end of year, nonvested (in dollars per share) $ 53.63 $ 41.34  
XML 102 R86.htm IDEA: XBRL DOCUMENT v3.10.0.1
Share-Based Compensation - Fair value of restricted stock awards vested and cash paid for restricted stock awards and performance share units (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Restricted Stock Units      
Share-Based Compensation      
Fair value of awards vested $ 25 $ 27 $ 20
Cash paid 18 19 12
Performance Share Units      
Share-Based Compensation      
Fair value of awards vested 12 15 14
Cash paid $ 11 $ 15 $ 13
XML 103 R87.htm IDEA: XBRL DOCUMENT v3.10.0.1
Retirement Plans - Other information on retirement plans (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Retirement Plans      
Percentage of eligible compensation contributed by employer to Retirement Account Plan 2.00%    
Additional percentage of eligible compensation contributed annually by employer to defined contribution plan for employees hired after January 1, 2010 4.00%    
Cost recognized for defined contribution plans $ 125 $ 123 $ 110
Portion of contribution related to Retirement Account Plan $ 13 $ 13 $ 10
XML 104 R88.htm IDEA: XBRL DOCUMENT v3.10.0.1
Retirement Plans - Net periodic benefit cost (credit) and other changes in plan assets and benefit obligations recognized in OCI (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Other changes in plan assets and benefit obligations recognized in OCI      
Current year actuarial loss (gain) $ 248 $ (18) $ 382
Amortization of net actuarial gain (loss) (152) (136) (104)
Amortization of prior service credit (cost) (9) (7) 7
Pension Benefits      
Net periodic benefit cost      
Service cost 104 100 98
Interest cost 306 323 338
Expected return on plan assets (553) (507) (490)
Amortization of prior service cost (credit) 15 15 15
Amortization of net actuarial loss 153 137 104
Net periodic benefit cost 25 68 65
Other changes in plan assets and benefit obligations recognized in OCI      
Current year actuarial loss (gain) 270 (11) 399
Current year prior service cost (credit) 20 1  
Amortization of net actuarial gain (loss) (153) (137) (104)
Amortization of prior service credit (cost) (15) (15) (15)
Business disposition (7)    
Total recognized in OCI, before taxes 115 (162) 280
Total recognized in net periodic benefit cost (credit) and OCI 140 (94) 345
Postretirement Benefits Other Than Pensions      
Net periodic benefit cost      
Service cost 3 3 3
Interest cost 10 12 16
Amortization of prior service cost (credit) (6) (8) (22)
Amortization of net actuarial loss (1) (1)  
Net periodic benefit cost 6 6 (3)
Other changes in plan assets and benefit obligations recognized in OCI      
Current year actuarial loss (gain) (22) (7) (17)
Current year prior service cost (credit)     (12)
Amortization of net actuarial gain (loss) 1 1  
Amortization of prior service credit (cost) 6 8 22
Total recognized in OCI, before taxes (15) 2 (7)
Total recognized in net periodic benefit cost (credit) and OCI $ (9) $ 8 $ (10)
XML 105 R89.htm IDEA: XBRL DOCUMENT v3.10.0.1
Retirement Plans - Adoption of ASU 2017-17 (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Non-service components of pension and post-retirement income, net $ (76) $ (29) $ (39)
Accounting Standards Update 2017-07      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Non-service components of pension and post-retirement income, net   (29) (39)
Cost of sales and Selling and administrative expense   $ 29 $ 39
XML 106 R90.htm IDEA: XBRL DOCUMENT v3.10.0.1
Retirement Plans - Change in the projected benefit obligation and in the fair value of plan assets (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Pension Benefits      
Change in projected benefit obligation      
Projected benefit obligation at beginning of year $ 8,563 $ 7,991  
Service cost 104 100 $ 98
Interest cost 306 323 338
Actuarial (gains) losses (615) 494  
Benefits paid (422) (413)  
Plan amendment 20 1  
Business Disposition 15    
Foreign exchange rate changes and other (40) 67  
Projected benefit obligation at end of year 7,901 8,563 7,991
Change in fair value of plan assets      
Balance at beginning of year 7,877 6,874  
Actual return on plan assets (335) 1,011  
Employer contributions 39 345  
Benefits paid (422) (413)  
Foreign exchange rate changes and other (37) 60  
Balance at end of year 7,122 7,877 6,874
Funded status at end of year (779) (686)  
Postretirement Benefits Other Than Pensions      
Change in projected benefit obligation      
Projected benefit obligation at beginning of year 289 317  
Service cost 3 3 3
Interest cost 10 12 16
Plan participants' contributions 5 5  
Actuarial (gains) losses (22) (7)  
Benefits paid (35) (41)  
Projected benefit obligation at end of year 250 289 $ 317
Change in fair value of plan assets      
Funded status at end of year $ (250) (289)  
United States | Pension Benefits      
Change in fair value of plan assets      
Employer contributions   $ 300  
XML 107 R91.htm IDEA: XBRL DOCUMENT v3.10.0.1
Retirement Plans - Amounts recognized in the balance sheets (Details) - USD ($)
$ in Millions
Dec. 29, 2018
Dec. 30, 2017
Pension Benefits    
Amounts recognized in our balance sheets    
Non-current assets $ 112 $ 106
Current liabilities (27) (27)
Non-current liabilities (864) (765)
Recognized in Accumulated other comprehensive loss, pre-tax:    
Net loss (gain) 2,157 2,055
Prior service cost (credit) 69 64
Postretirement Benefits Other Than Pensions    
Amounts recognized in our balance sheets    
Current liabilities (28) (31)
Non-current liabilities (222) (258)
Recognized in Accumulated other comprehensive loss, pre-tax:    
Net loss (gain) (34) (13)
Prior service cost (credit) $ (27) $ (33)
XML 108 R92.htm IDEA: XBRL DOCUMENT v3.10.0.1
Retirement Plans - Pension plans with accumulated benefit obligations exceeding the fair value of plan assets (Details) - USD ($)
$ in Millions
Dec. 29, 2018
Dec. 30, 2017
Retirement Plans    
Accumulated benefit obligation $ 7,500 $ 8,100
Portion of accumulated benefit obligation for unfunded plans 369 404
Pension plans with accumulated benefit obligations exceeding the fair value of plan assets    
Accumulated benefit obligation 7,137 670
Fair value of plan assets 6,589 237
Pension plans with projected benefit obligation exceeding the fair value of plan assets    
Projected benefit obligation 7,481 8,078
Fair value of plan assets $ 6,589 $ 7,285
XML 109 R93.htm IDEA: XBRL DOCUMENT v3.10.0.1
Retirement Plans - Weighted-average assumptions (Details)
 12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Pension Benefits      
Net periodic benefit cost      
Discount rate (as a percent) 3.67% 4.13% 4.66%
Expected long-term rate of return on assets (as a percent) 7.58% 7.57% 7.58%
Rate of compensation increase (as a percent) 3.50% 3.50% 3.49%
Benefit obligations at year-end      
Discount rate (as a percent) 4.24% 3.66% 4.13%
Rate of compensation increase (as a percent) 3.50% 3.50% 3.50%
Interest crediting rate for cash balance plans (as a percent) 5.25 5.25 5.25
Postretirement Benefits Other Than Pensions      
Net periodic benefit cost      
Discount rate (as a percent) 3.50% 4.00% 4.50%
Benefit obligations at year-end      
Discount rate (as a percent) 4.25% 3.50% 4.00%
XML 110 R94.htm IDEA: XBRL DOCUMENT v3.10.0.1
Retirement Plans - Assumed healthcare cost trend rates and effect of one-percentage-point change in cost trend rates (Details)
 12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Assumed healthcare cost trend rates    
Healthcare cost trend rate for both the medical and prescription drug cost ( as a percent) 7.00% 7.25%
Rate to which medical and prescription drug cost trend rates will gradually decline (as a percent) 5.00%  
Year that the rates reach the rate where we assume they will remain 2024  
XML 111 R95.htm IDEA: XBRL DOCUMENT v3.10.0.1
Retirement Plans - Target allocation ranges (Details) - Pension Benefits
Dec. 29, 2018
Real Estate Non-U.S.  
Target allocation ranges  
Target plan asset allocations 13.00%
Minimum | Equity securities, U.S.  
Target allocation ranges  
Target plan asset allocations 17.00%
Minimum | Equity securities, Non-U.S.  
Target allocation ranges  
Target plan asset allocations 51.00%
Minimum | International Equity Securities  
Target allocation ranges  
Target plan asset allocations 8.00%
Minimum | Global equities  
Target allocation ranges  
Target plan asset allocations 5.00%
Minimum | Debt security U.S.  
Target allocation ranges  
Target plan asset allocations 27.00%
Minimum | Debt security Non-U.S.  
Target allocation ranges  
Target plan asset allocations 26.00%
Minimum | Real Estate U.S.  
Target allocation ranges  
Target plan asset allocations 7.00%
Minimum | Real Estate Non-U.S.  
Target allocation ranges  
Target plan asset allocations 0.00%
Minimum | Private investment partnerships  
Target allocation ranges  
Target plan asset allocations 5.00%
Minimum | Hedge funds  
Target allocation ranges  
Target plan asset allocations 0.00%
Maximum | Equity securities, U.S.  
Target allocation ranges  
Target plan asset allocations 33.00%
Maximum | Equity securities, Non-U.S.  
Target allocation ranges  
Target plan asset allocations 74.00%
Maximum | International Equity Securities  
Target allocation ranges  
Target plan asset allocations 19.00%
Maximum | Global equities  
Target allocation ranges  
Target plan asset allocations 17.00%
Maximum | Debt security U.S.  
Target allocation ranges  
Target plan asset allocations 38.00%
Maximum | Debt security Non-U.S.  
Target allocation ranges  
Target plan asset allocations 46.00%
Maximum | Real Estate U.S.  
Target allocation ranges  
Target plan asset allocations 13.00%
Maximum | Private investment partnerships  
Target allocation ranges  
Target plan asset allocations 11.00%
Maximum | Hedge funds  
Target allocation ranges  
Target plan asset allocations 0.00%
XML 112 R96.htm IDEA: XBRL DOCUMENT v3.10.0.1
Retirement Plans - Fair value of pension plan assets (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Change in fair value of plan assets      
Valuation of owned properties period 3 years    
Level 1      
Change in fair value of plan assets      
Fair value of total pension plan assets $ 2,742 $ 3,377  
Level 2      
Change in fair value of plan assets      
Fair value of total pension plan assets 1,217 1,211  
Unobservable Inputs Level 3      
Change in fair value of plan assets      
Fair value of total pension plan assets 460 460  
Not Subject to Leveling      
Change in fair value of plan assets      
Fair value of total pension plan assets 2,703 2,829  
Cash and equivalents | Level 1      
Change in fair value of plan assets      
Fair value of total pension plan assets 19 22  
Cash and equivalents | Level 2      
Change in fair value of plan assets      
Fair value of total pension plan assets 19 10  
Cash and equivalents | Not Subject to Leveling      
Change in fair value of plan assets      
Fair value of total pension plan assets 113 149  
Domestic Equity Securities | Level 1      
Change in fair value of plan assets      
Fair value of total pension plan assets 1,256 1,404  
Domestic Equity Securities | Not Subject to Leveling      
Change in fair value of plan assets      
Fair value of total pension plan assets 828 665  
International Equity Securities | Level 1      
Change in fair value of plan assets      
Fair value of total pension plan assets 835 919  
International Equity Securities | Not Subject to Leveling      
Change in fair value of plan assets      
Fair value of total pension plan assets 450 636  
Mutual Funds | Level 1      
Change in fair value of plan assets      
Fair value of total pension plan assets 266 387  
National, state and local governments debt securities | Level 1      
Change in fair value of plan assets      
Fair value of total pension plan assets 366 645  
National, state and local governments debt securities | Level 2      
Change in fair value of plan assets      
Fair value of total pension plan assets 290 289  
National, state and local governments debt securities | Not Subject to Leveling      
Change in fair value of plan assets      
Fair value of total pension plan assets 53 56  
Corporate debt securities | Level 2      
Change in fair value of plan assets      
Fair value of total pension plan assets 908 912  
Corporate debt securities | Not Subject to Leveling      
Change in fair value of plan assets      
Fair value of total pension plan assets 220 148  
Asset-backed debt securities | Not Subject to Leveling      
Change in fair value of plan assets      
Fair value of total pension plan assets 104 103  
Private investment partnerships | Not Subject to Leveling      
Change in fair value of plan assets      
Fair value of total pension plan assets 650 591  
Real estate | Unobservable Inputs Level 3      
Change in fair value of plan assets      
Fair value of total pension plan assets 460 460 $ 494
Real estate | Not Subject to Leveling      
Change in fair value of plan assets      
Fair value of total pension plan assets $ 285 284  
Hedge funds | Not Subject to Leveling      
Change in fair value of plan assets      
Fair value of total pension plan assets   $ 197  
XML 113 R97.htm IDEA: XBRL DOCUMENT v3.10.0.1
Retirement Plans - Reconciliation for fair value measurements that use significant unobservable inputs (Details) - Unobservable Inputs Level 3 - USD ($)
$ in Millions
 12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Reconciliation for fair value measurements that use significant unobservable inputs (Level 3)    
Balance at beginning of year $ 460  
Balance at end of year 460 $ 460
Real estate    
Reconciliation for fair value measurements that use significant unobservable inputs (Level 3)    
Balance at beginning of year 460 494
Unrealized gains (losses), net 13 (6)
Realized gains, net 12 24
Purchases, sales and settlements, net (25) (52)
Balance at end of year $ 460 $ 460
XML 114 R98.htm IDEA: XBRL DOCUMENT v3.10.0.1
Retirement Plans - Estimated future benefit payments (Details)
$ in Millions
Dec. 29, 2018
USD ($)
Retirement Plans  
Expected contributions to our non-qualified plans and foreign plans $ 50
Pension Benefits  
Estimated future benefit payments  
2019 418
2020 424
2021 432
2022 441
2023 449
2024 - 2028 2,379
Postretirement Benefits Other Than Pensions  
Estimated future benefit payments  
2019 29
2020 27
2021 26
2022 25
2023 24
2024 - 2028 $ 96
XML 115 R99.htm IDEA: XBRL DOCUMENT v3.10.0.1
Special Charges - Restructuring plans and special charges (Details)
$ in Millions
 3 Months Ended 12 Months Ended 18 Months Ended
Dec. 29, 2018
USD ($)
position
Dec. 30, 2017
USD ($)
Sep. 30, 2017
USD ($)
Jul. 01, 2017
USD ($)
Apr. 01, 2017
USD ($)
Dec. 29, 2018
USD ($)
Dec. 30, 2017
USD ($)
position
Dec. 31, 2016
USD ($)
Dec. 30, 2017
USD ($)
Special Charges                  
Special charges $ 73 $ 55 $ 25 $ 13 $ 37 $ 73 $ 130 $ 123  
Corporate                  
Special Charges                  
Special charges               1  
Severance Costs                  
Special Charges                  
Special charges             46 70  
Severance Costs | Corporate                  
Special Charges                  
Special charges               1  
Contract Terminations and Other                  
Special Charges                  
Special charges             26 15  
Industrial                  
Special Charges                  
Special charges             58 20  
Industrial | Severance Costs                  
Special Charges                  
Special charges             26 17  
Industrial | Contract Terminations and Other                  
Special Charges                  
Special charges             19 1  
Bell                  
Special Charges                  
Special charges             23 5  
Bell | Severance Costs                  
Special Charges                  
Special charges             3 4  
Bell | Contract Terminations and Other                  
Special Charges                  
Special charges             8    
Textron Aviation                  
Special Charges                  
Special charges             28 35  
Textron Aviation | Severance Costs                  
Special Charges                  
Special charges             11 33  
Textron Aviation | Contract Terminations and Other                  
Special Charges                  
Special charges               1  
Textron Systems                  
Special Charges                  
Special charges             21 62  
Textron Systems | Severance Costs                  
Special Charges                  
Special charges             6 15  
Textron Systems | Contract Terminations and Other                  
Special Charges                  
Special charges             (1) 13  
2018 Restructuring Plan                  
Special Charges                  
Special charges $ 73                
Number of positions eliminated | position 400                
Number of positions eliminated, as a percentage of total workforce 10                
2018 Restructuring Plan | Severance Costs                  
Special Charges                  
Special charges $ 8                
2018 Restructuring Plan | Contract Terminations and Other                  
Special Charges                  
Special charges 18                
2018 Restructuring Plan | Industrial                  
Special Charges                  
Special charges 73                
2016 Restructuring Plan                  
Special Charges                  
Special charges   48 15 12 15   $ 90 123  
Number of positions eliminated | position             2,100    
Number of positions eliminated, as a percentage of total workforce             5    
2016 Restructuring Plan | Corporate                  
Special Charges                  
Special charges                 $ 1
2016 Restructuring Plan | Severance Costs                  
Special Charges                  
Special charges                 97
2016 Restructuring Plan | Contract Terminations and Other                  
Special Charges                  
Special charges                 32
2016 Restructuring Plan | Industrial                  
Special Charges                  
Special charges                 38
2016 Restructuring Plan | Bell                  
Special Charges                  
Special charges                 28
2016 Restructuring Plan | Textron Aviation                  
Special Charges                  
Special charges                 63
2016 Restructuring Plan | Textron Systems                  
Special Charges                  
Special charges                 83
Arctic Cat Acquisition                  
Special Charges                  
Special charges   $ (7) $ (10) $ (1) $ (22)        
Asset Impairments                  
Special Charges                  
Special charges $ 47         $ 47 $ 46 38  
Asset Impairments | Industrial                  
Special Charges                  
Special charges             1 2  
Asset Impairments | Bell                  
Special Charges                  
Special charges             12 1  
Asset Impairments | Textron Aviation                  
Special Charges                  
Special charges             17 1  
Asset Impairments | Textron Systems                  
Special Charges                  
Special charges             16 $ 34  
Asset Impairments | 2016 Restructuring Plan                  
Special Charges                  
Special charges                 $ 84
Acquisition Integration/Transaction Costs                  
Special Charges                  
Special charges             12    
Acquisition Integration/Transaction Costs | Industrial                  
Special Charges                  
Special charges             12    
Acquisition Integration/Transaction Costs | Arctic Cat Acquisition                  
Special Charges                  
Special charges             12    
Restructuring Costs | Arctic Cat Acquisition                  
Special Charges                  
Special charges             28    
Restructuring Costs | Arctic Cat Acquisition | Severance Costs                  
Special Charges                  
Special charges             19    
Restructuring Costs | Arctic Cat Acquisition | Contract Terminations and Other                  
Special Charges                  
Special charges             $ 9    
XML 116 R100.htm IDEA: XBRL DOCUMENT v3.10.0.1
Special Charges - Restructuring reserve activity and total expected cash outlay (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Special Charges    
Remaining expected cash payments for restructuring activities $ 40  
Restructuring reserve activity    
Balance at beginning of period 44 $ 63
Cash paid (30) (87)
Reversals   (14)
Non-cash utilization   (4)
Balance at end of period 40 44
Severance Costs    
Restructuring reserve activity    
Balance at beginning of period 24 50
Cash paid (21) (72)
Reversals   (6)
(Reversals)/provision for prior plans (3)  
Balance at end of period 8 24
Contract Terminations and Other    
Restructuring reserve activity    
Balance at beginning of period 20 13
Cash paid (9) (15)
Reversals   (8)
(Reversals)/provision for prior plans 3  
Non-cash utilization   (4)
Balance at end of period 32 20
2016 Restructuring Plan    
Restructuring reserve activity    
Provision for plan   58
2016 Restructuring Plan | Severance Costs    
Restructuring reserve activity    
Provision for plan   33
2016 Restructuring Plan | Contract Terminations and Other    
Restructuring reserve activity    
Provision for plan   25
2018 Restructuring Plan    
Restructuring reserve activity    
Provision for plan 26  
2018 Restructuring Plan | Severance Costs    
Restructuring reserve activity    
Provision for plan 8  
2018 Restructuring Plan | Contract Terminations and Other    
Restructuring reserve activity    
Provision for plan $ 18  
Arctic Cat Acquisition    
Restructuring reserve activity    
Provision for plan   28
Arctic Cat Acquisition | Severance Costs    
Restructuring reserve activity    
Provision for plan   19
Arctic Cat Acquisition | Contract Terminations and Other    
Restructuring reserve activity    
Provision for plan   $ 9
XML 117 R101.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Income from continuing operations before income taxes (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Income from continuing operations before income taxes      
U.S. $ 557 $ 428 $ 652
Non-U.S. 827 334 224
Income from continuing operations before income taxes $ 1,384 $ 762 $ 876
XML 118 R102.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Current and deferred income tax expense for continuing operations (Details) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 29, 2018
Sep. 29, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 30, 2017
Sep. 30, 2017
Jul. 01, 2017
Apr. 01, 2017
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Current expense (benefit):                      
Federal                 $ 3 $ 29 $ (74)
State                 9 (9) 18
Non-U.S.                 101 79 41
Current income tax expense, total                 113 99 (15)
Deferred expense (benefit):                      
Federal                 60 358 47
State                 (5) (14) (7)
Non-U.S.                 (6) 13 8
Deferred income tax expense, total                 49 357 48
Income tax expense continuing operations, total $ 32 $ 65 $ 36 $ 29 $ 329 $ 44 $ 62 $ 21 $ 162 $ 456 $ 33
XML 119 R103.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Reconciliation of federal statutory income tax rate to effective income tax rate for continuing operations (Details)
 3 Months Ended 12 Months Ended
Dec. 30, 2017
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Federal statutory income tax rate to effective income tax rate for continuing operations        
U.S. federal statutory income tax rate (as a percent) 21.00% 21.00% 35.00% 35.00%
Increase (decrease) resulting from:        
U.S. tax reform enactment impact (as a percent)   (1.00%) 34.90%  
Federal tax settlement of 1998 to 2008 (as a percent)       (23.50%)
State income taxes (net of federal impact) (as a percent)   (0.10%) (1.90%) 0.80%
Non-U.S. tax rate differential and foreign tax credits (as a percent)   1.30% (2.90%) (2.70%)
Domestic manufacturing deduction (as a percent)     (1.10%) (1.60%)
Research credit (as a percent)   (2.90%) (2.60%) (3.20%)
Gain on business disposition, primarily in non-U.S. jurisdictions (as a percent)   (5.00%)    
Other, net (as a percent)   (1.60%) (1.60%) (1.00%)
Effective income tax rate (as a percent)   11.70% 59.80% 3.80%
Favorable impact on reassessment of reserve for uncertain tax positions (as a percent)   (1.80%)    
XML 120 R104.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - U.S. Tax Reform (Details) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
U.S. Tax Reform          
U.S. federal statutory income tax rate (as a percent)   21.00% 21.00% 35.00% 35.00%
Income tax expense charge to reflect provisional estimate of the net impact of Tax Cuts and Jobs Act   $ 266      
Remeasurement of U.S. deferred tax assets and liabilities   154      
One-time transition tax on post-1986 earnings   112      
Post-1986 earnings and profits previously deferred from U.S. income taxes used as basis for one-time transition tax   $ 1,600   $ 1,600  
Post-1986 earnings and profits transition tax $ 14   $ 14    
XML 121 R105.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Income tax activity and implications of settlement (Details) - Internal Revenue Service (IRS) - Approval of 1998 To 2008 tax years final settlement
$ in Millions
 12 Months Ended
Dec. 31, 2016
USD ($)
Income Taxes  
Income tax benefit on continuing and discontinued operations $ 319
Continuing Operations  
Income Taxes  
Income tax benefit on continuing operations 206
Discontinued Operations  
Income Taxes  
Income tax benefit on discontinued operations $ 113
XML 122 R106.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Unrecognized tax benefits rollforward and various tax information (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Unrecognized tax benefits, excluding accrued interest, related to unrecognized tax benefits      
Balance at beginning of year $ 182 $ 186 $ 401
Additions for tax positions related to current year 5 12 12
Additions for tax positions of prior years 13 16  
Reductions for settlements and expiration of statute of limitations (22) (17) (219)
Reductions for tax positions of prior years (37) (15) (8)
Balance at end of year 141 $ 182 $ 186
Certain tax position related to research credits $ 25    
XML 123 R107.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Net deferred tax assets and liabilities (Details) - USD ($)
$ in Millions
Dec. 29, 2018
Dec. 30, 2017
Deferred tax assets    
Obligation for pension and postretirement benefits $ 272 $ 247
Accrued expenses 236 260
Deferred compensation 96 103
U.S. operating loss and tax credit carryforwards 212 208
Non-U.S. operating loss and tax credit carryforwards 69 72
Valuation allowance on deferred tax assets (157) (148)
Deferred tax liabilities    
Property, plant and equipment, principally depreciation (142) (125)
Amortization of goodwill and other intangibles (143) (154)
Leasing transactions (77) (81)
Prepaid pension benefits (21) (21)
Other, net (23) (13)
Deferred taxes, net 322 $ 348
U.S.    
Deferred tax liabilities    
Operating loss and tax credit carryforward benefits through expiration 186  
Operating loss and tax indefinite credit carryforward benefit 26  
Non-U.S.    
Deferred tax liabilities    
Operating loss and tax credit carryforward benefits through expiration 16  
Operating loss and tax indefinite credit carryforward benefit $ 53  
XML 124 R108.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Breakdown of net deferred tax assets (Details) - USD ($)
$ in Millions
Dec. 29, 2018
Dec. 30, 2017
Breakdown of net deferred tax assets    
Deferred taxes, net $ 322 $ 348
Unremitted earnings in foreign subsidiaries 1,600 1,600
Manufacturing group    
Breakdown of net deferred tax assets    
Deferred tax assets, net of valuation allowance 397 430
Deferred tax liabilities (5) (7)
Finance group    
Breakdown of net deferred tax assets    
Deferred tax liabilities $ (70) $ (75)
XML 125 R109.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments and Contingencies - Environmental remediation (Details) - Environmental liabilities - USD ($)
$ in Millions
 12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Environmental Remediation      
Environmental reserves $ 81    
Estimated period over which accrued environmental remediation liabilities are likely to be paid 10 years    
Accrued environmental remediation liabilities classified as current liabilities $ 14    
Expenditures to evaluate and remediate contaminated sites 13 $ 18 $ 15
Minimum      
Environmental Remediation      
Potential environmental liabilities 45    
Maximum      
Environmental Remediation      
Potential environmental liabilities $ 150    
XML 126 R110.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments and Contingencies - Other commitments and contingencies (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Commitments and Contingencies      
Aggregate amount of outstanding letter of credit arrangements and surety bonds $ 333 $ 380  
Rental expense 114 $ 122 $ 126
Future minimum rental commitments for non cancelable operating leases for 2019 64    
Future minimum rental commitments for non cancelable operating leases for 2020 45    
Future minimum rental commitments for non cancelable operating leases for 2021 32    
Future minimum rental commitments for non cancelable operating leases for 2022 26    
Future minimum rental commitments for non cancelable operating leases for 2023 19    
Future minimum rental commitments for non cancelable operating leases for thereafter 115    
Future minimum rental receipts under noncancelable subleases $ 18    
XML 127 R111.htm IDEA: XBRL DOCUMENT v3.10.0.1
Supplemental Cash Flow Information (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Manufacturing group      
Supplemental Cash Flow Information      
Cash paid for interest $ 132 $ 133 $ 132
Net taxes paid /(received) 129 (16) 163
Finance group      
Supplemental Cash Flow Information      
Cash paid for interest 25 29 32
Net taxes paid /(received) $ 17 $ 48 $ 11
XML 128 R112.htm IDEA: XBRL DOCUMENT v3.10.0.1
Quarterly Data (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
 3 Months Ended 12 Months Ended 18 Months Ended
Dec. 29, 2018
Sep. 29, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 30, 2017
Sep. 30, 2017
Jul. 01, 2017
Apr. 01, 2017
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Dec. 30, 2017
Summary of quarterly data                        
Total revenues $ 3,750 $ 3,200 $ 3,726 $ 3,296 $ 4,017 $ 3,484 $ 3,604 $ 3,093 $ 13,972 $ 14,198 $ 13,788  
Special charges (73)       (55) (25) (13) (37) (73) (130) (123)  
Gain on business disposition   444             444      
Income tax benefit (expense) (32) (65) (36) (29) (329) (44) (62) (21) (162) (456) (33)  
Income from continuing operations 246 563 224 189 (106) 159 153 100 1,222 306 843  
Income from discontinued operations, net of income taxes               1   1 119  
Net income $ 246 $ 563 $ 224 $ 189 $ (106) $ 159 $ 153 $ 101 $ 1,222 $ 307 $ 962  
Basic earnings per share                        
Continuing operations (in dollars per share) $ 1.02 $ 2.29 $ 0.88 $ 0.73 $ (0.40) $ 0.60 $ 0.57 $ 0.37 $ 4.88 $ 1.15 $ 3.11  
Discontinued operations (in dollars per share)                     0.44  
Basic earnings per share (in dollars per share) $ 1.02 $ 2.29 $ 0.88 $ 0.73 $ (0.40) $ 0.60 $ 0.57 $ 0.37 $ 4.88 $ 1.15 $ 3.55  
Basic average shares outstanding 240,248 246,136 253,904 260,497 263,295 264,624 267,114 270,489 250,196 266,380 270,774  
Diluted earnings per share                        
Continuing operations (in dollars per share) $ 1.02 $ 2.26 $ 0.87 $ 0.72 $ (0.40) $ 0.60 $ 0.57 $ 0.37 $ 4.83 $ 1.14 $ 3.09  
Discontinued operations (in dollars per share)                     0.44  
Diluted earnings per share (in dollars per share) $ 1.02 $ 2.26 $ 0.87 $ 0.72 $ (0.40) $ 0.60 $ 0.57 $ 0.37 $ 4.83 $ 1.14 $ 3.53  
Diluted weighted-average shares outstanding 242,569 249,378 257,177 263,672 263,295 266,989 269,299 272,830 253,237 268,750 272,365  
Segment profit margins                        
Segment profit margin (as a percent) 10.60% 7.70% 9.30% 8.50% 9.00% 8.50% 8.20% 7.10%        
Income tax expense charge to reflect provisional estimate of the net impact of Tax Cuts and Jobs Act         $ 266              
Income tax benefit $ 14               $ 14      
Disposition of businesses | Tools and Test Equipment                        
Summary of quarterly data                        
After tax gain                 419      
Textron Aviation                        
Summary of quarterly data                        
Special charges                   $ (28) $ (35)  
Bell                        
Summary of quarterly data                        
Special charges                   (23) (5)  
Textron Systems                        
Summary of quarterly data                        
Special charges                   (21) (62)  
Industrial                        
Summary of quarterly data                        
Special charges                   (58) (20)  
Finance                        
Summary of quarterly data                        
Finance Revenue $ 18 $ 15 $ 17 $ 16 $ 15 $ 18 $ 18 $ 18 66 69 78  
Segment profit margins                        
Segment profit margin (as a percent) 50.00% 20.00% 29.40% 37.50% 40.00% 38.90% 27.80% 22.20%        
Manufacturing group                        
Summary of quarterly data                        
Income from continuing operations                 1,198 247 832  
Income from discontinued operations, net of income taxes                   1 119  
Manufacturing group | Textron Aviation                        
Summary of quarterly data                        
Total revenues $ 1,552 $ 1,133 $ 1,276 $ 1,010 $ 1,391 $ 1,154 $ 1,171 $ 970 4,971 4,686 4,921  
Segment profit margins                        
Segment profit margin (as a percent) 11.00% 8.70% 8.20% 7.10% 8.60% 8.10% 4.60% 3.70%        
Manufacturing group | Bell                        
Summary of quarterly data                        
Total revenues $ 827 $ 770 $ 831 $ 752 $ 983 $ 812 $ 825 $ 697 3,180 3,317 3,239  
Segment profit margins                        
Segment profit margin (as a percent) 13.10% 14.70% 14.10% 11.60% 11.60% 13.10% 13.60% 11.90%        
Manufacturing group | Textron Systems                        
Summary of quarterly data                        
Total revenues $ 345 $ 352 $ 380 $ 387 $ 489 $ 458 $ 477 $ 416 1,464 1,840 1,756  
Segment profit margins                        
Segment profit margin (as a percent) 10.70% 8.20% 10.50% 12.90% 7.60% 8.70% 8.80% 4.80%        
Manufacturing group | Industrial                        
Summary of quarterly data                        
Total revenues $ 1,008 $ 930 $ 1,222 $ 1,131 $ 1,139 $ 1,042 $ 1,113 $ 992 4,291 4,286 3,794  
Segment profit margins                        
Segment profit margin (as a percent) 7.20% 0.10% 6.50% 5.70% 7.30% 4.70% 7.40% 7.70%        
Operating Segment                        
Summary of quarterly data                        
Segment Profit $ 397 $ 245 $ 346 $ 279 $ 360 $ 295 $ 295 $ 219 1,267 1,169 1,309  
Operating Segment | Finance                        
Summary of quarterly data                        
Segment Profit 9 3 5 6 6 7 5 4 23 22 19  
Operating Segment | Manufacturing group | Textron Aviation                        
Summary of quarterly data                        
Segment Profit 170 99 104 72 120 93 54 36 445 303 389  
Operating Segment | Manufacturing group | Bell                        
Summary of quarterly data                        
Segment Profit 108 113 117 87 114 106 112 83 425 415 386  
Operating Segment | Manufacturing group | Textron Systems                        
Summary of quarterly data                        
Segment Profit 37 29 40 50 37 40 42 20 156 139 186  
Operating Segment | Manufacturing group | Industrial                        
Summary of quarterly data                        
Segment Profit 73 1 80 64 83 49 82 76 218 290 329  
Corporate                        
Summary of quarterly data                        
Corporate expenses and other, net (12) (29) (51) (27) (44) (30) (31) (27) (119) (132) (172)  
Special charges                     (1)  
Reconciling Items | Manufacturing group                        
Summary of quarterly data                        
Interest expense, net for Manufacturing group (34) $ (32) $ (35) $ (34) (38) (37) (36) (34) $ (135) (145) (138)  
2018 Restructuring Plan                        
Summary of quarterly data                        
Special charges (73)                      
2018 Restructuring Plan | Industrial                        
Summary of quarterly data                        
Special charges $ (73)                      
2016 Restructuring Plan                        
Summary of quarterly data                        
Special charges         (48) (15) (12) (15)   $ (90) $ (123)  
2016 Restructuring Plan | Textron Aviation                        
Summary of quarterly data                        
Special charges                       $ (63)
2016 Restructuring Plan | Bell                        
Summary of quarterly data                        
Special charges                       (28)
2016 Restructuring Plan | Textron Systems                        
Summary of quarterly data                        
Special charges                       (83)
2016 Restructuring Plan | Industrial                        
Summary of quarterly data                        
Special charges                       (38)
2016 Restructuring Plan | Corporate                        
Summary of quarterly data                        
Special charges                       $ (1)
Arctic Cat Acquisition                        
Summary of quarterly data                        
Special charges         $ 7 $ 10 $ 1 $ 22        
XML 129 R113.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Allowance for doubtful accounts      
Valuation and Qualifying Accounts      
Balance at beginning of year $ 27 $ 27 $ 33
Charged to costs and expenses 5 3 3
Deductions from reserves (5) (3) (9)
Balance at end of year 27 27 27
Allowance for losses on finance receivables      
Valuation and Qualifying Accounts      
Balance at beginning of year 31 41 48
Reversal of the provision for losses (3) (11) (1)
Charge-offs (4) (6) (16)
Recoveries 5 7 10
Balance at end of year 29 31 41
Inventory FIFO reserves      
Valuation and Qualifying Accounts      
Balance at beginning of year 262 231 206
Charged to costs and expenses 56 63 59
Deductions from reserves (38) (32) (34)
Balance at end of year $ 280 $ 262 $ 231
EXCEL 130 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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a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

&PO=V]R:W-H965T 9 " 63' !X;"]W;W)K&UL4$L! A0#% @ :3%.3FE+?Y_) 0 -00 !D M ( !]\P 'AL+W=O&PO=V]R M:W-H965T&UL M4$L! A0#% @ :3%.3@#*F#[' P !( !D ( !0-L M 'AL+W=O&PO=V]R:W-H965TF)GP$ %D# 9 M " 3SH !X;"]W;W)K&UL4$L! A0#% @ M:3%.3FI=7QJ^ 0 @ 0 !D ( !$NH 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ :3%.3HJ)2/_ ! MS1@ !D ( !]OL 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ :3%.3A'."/]1 @ G@< !D M ( !2 &PO=V]R:W-H M965T&UL4$L! M A0#% @ :3%.3F%EW#0D @ :@8 !D ( !OQ ! 'AL M+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ :3%. M3JIE[%TX @ # < !D ( !+!H! 'AL+W=O&PO=V]R:W-H965T1WIS[0$ !4% 9 " 8D? 0!X;"]W;W)K M&UL4$L! A0#% @ :3%.3F)PWY"< P 1A4 M !D ( !K2$! 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ :3%.3DPY#&MR @ 00D !D M ( !&BT! 'AL+W=O&PO=V]R:W-H965T MQ! 0!X;"]W;W)KF$:0( "@( : " >U$ 0!X;"]W;W)KP( ( ( : " RP5M_0( M ,\, : " 7M, 0!X;"]W;W)K7!E&UL4$L%!@ 0 !Z 'H EB$ (E- @ $! end XML 131 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 132 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; } XML 134 FilingSummary.xml IDEA: XBRL DOCUMENT 3.10.0.1 html 689 580 1 false 141 0 false 7 false false R1.htm 00090 - Document - Document and Entity Information Sheet http://www.textron.com/role/DocumentDocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 00100 - Statement - Consolidated Statements of Operations Sheet http://www.textron.com/role/StatementConsolidatedStatementsOfOperations Consolidated Statements of Operations Statements 2 false false R3.htm 00200 - Statement - Consolidated Statements of Comprehensive Income Sheet http://www.textron.com/role/StatementConsolidatedStatementsOfComprehensiveIncome Consolidated Statements of Comprehensive Income Statements 3 false false R4.htm 00300 - Statement - Consolidated Balance Sheets Sheet http://www.textron.com/role/StatementConsolidatedBalanceSheets Consolidated Balance Sheets Statements 4 false false R5.htm 00305 - Statement - Consolidated Balance Sheets (Parenthetical) Sheet http://www.textron.com/role/StatementConsolidatedBalanceSheetsParenthetical Consolidated Balance Sheets (Parenthetical) Statements 5 false false R6.htm 00400 - Statement - Consolidated Statements of Shareholders' Equity Sheet http://www.textron.com/role/StatementConsolidatedStatementsOfShareholdersEquity Consolidated Statements of Shareholders' Equity Statements 6 false false R7.htm 00405 - Statement - Consolidated Statements of Shareholders' Equity (Parenthetical) Sheet http://www.textron.com/role/StatementConsolidatedStatementsOfShareholdersEquityParenthetical Consolidated Statements of Shareholders' Equity (Parenthetical) Statements 7 false false R8.htm 00500 - Statement - Consolidated Statements of Cash Flows Sheet http://www.textron.com/role/StatementConsolidatedStatementsOfCashFlows Consolidated Statements of Cash Flows Statements 8 false false R9.htm 10101 - Disclosure - Summary of Significant Accounting Policies Sheet http://www.textron.com/role/DisclosureSummaryOfSignificantAccountingPolicies Summary of Significant Accounting Policies Notes 9 false false R10.htm 10201 - Disclosure - Business Disposition and Acquisitions Sheet http://www.textron.com/role/DisclosureBusinessDispositionAndAcquisitions Business Disposition and Acquisitions Notes 10 false false R11.htm 10301 - Disclosure - Goodwill and Intangible Assets Sheet http://www.textron.com/role/DisclosureGoodwillAndIntangibleAssets Goodwill and Intangible Assets Notes 11 false false R12.htm 10401 - Disclosure - Accounts Receivable and Finance Receivables Sheet http://www.textron.com/role/DisclosureAccountsReceivableAndFinanceReceivables Accounts Receivable and Finance Receivables Notes 12 false false R13.htm 10501 - Disclosure - Inventories Sheet http://www.textron.com/role/DisclosureInventories Inventories Notes 13 false false R14.htm 10601 - Disclosure - Property, Plant and Equipment, Net Sheet http://www.textron.com/role/DisclosurePropertyPlantAndEquipmentNet Property, Plant and Equipment, Net Notes 14 false false R15.htm 10701 - Disclosure - Other Current Liabilities Sheet http://www.textron.com/role/DisclosureOtherCurrentLiabilities Other Current Liabilities Notes 15 false false R16.htm 10801 - Disclosure - Debt and Credit Facilities Sheet http://www.textron.com/role/DisclosureDebtAndCreditFacilities Debt and Credit Facilities Notes 16 false false R17.htm 10901 - Disclosure - Derivative Instruments and Fair Value Measurements Sheet http://www.textron.com/role/DisclosureDerivativeInstrumentsAndFairValueMeasurements Derivative Instruments and Fair Value Measurements Notes 17 false false R18.htm 11001 - Disclosure - Shareholders' Equity Sheet http://www.textron.com/role/DisclosureShareholdersEquity Shareholders' Equity Notes 18 false false R19.htm 11101 - Disclosure - Segment and Geographic Data Sheet http://www.textron.com/role/DisclosureSegmentAndGeographicData Segment and Geographic Data Notes 19 false false R20.htm 11201 - Disclosure - Revenues Sheet http://www.textron.com/role/DisclosureRevenues Revenues Notes 20 false false R21.htm 11301 - Disclosure - Share-Based Compensation Sheet http://www.textron.com/role/DisclosureShareBasedCompensation Share-Based Compensation Notes 21 false false R22.htm 11401 - Disclosure - Retirement Plans Sheet http://www.textron.com/role/DisclosureRetirementPlans Retirement Plans Notes 22 false false R23.htm 11501 - Disclosure - Special Charges Sheet http://www.textron.com/role/DisclosureSpecialCharges Special Charges Notes 23 false false R24.htm 11601 - Disclosure - Income Taxes Sheet http://www.textron.com/role/DisclosureIncomeTaxes Income Taxes Notes 24 false false R25.htm 11701 - Disclosure - Commitments and Contingencies Sheet http://www.textron.com/role/DisclosureCommitmentsAndContingencies Commitments and Contingencies Notes 25 false false R26.htm 11801 - Disclosure - Supplemental Cash Flow Information Sheet http://www.textron.com/role/DisclosureSupplementalCashFlowInformation Supplemental Cash Flow Information Notes 26 false false R27.htm 11901 - Disclosure - Quarterly Data Sheet http://www.textron.com/role/DisclosureQuarterlyData Quarterly Data Notes 27 false false R28.htm 12001 - Disclosure - Schedule II - Valuation and Qualifying Accounts Sheet http://www.textron.com/role/DisclosureScheduleIiValuationAndQualifyingAccounts Schedule II - Valuation and Qualifying Accounts Notes 28 false false R29.htm 20102 - Disclosure - Summary of Significant Accounting Policies (Policies) Sheet http://www.textron.com/role/DisclosureSummaryOfSignificantAccountingPoliciesPolicies Summary of Significant Accounting Policies (Policies) Policies http://www.textron.com/role/DisclosureSummaryOfSignificantAccountingPolicies 29 false false R30.htm 30203 - Disclosure - Business Disposition and Acquisitions (Tables) Sheet http://www.textron.com/role/DisclosureBusinessDispositionAndAcquisitionsTables Business Disposition and Acquisitions (Tables) Tables http://www.textron.com/role/DisclosureBusinessDispositionAndAcquisitions 30 false false R31.htm 30303 - Disclosure - Goodwill and Intangible Assets (Tables) Sheet http://www.textron.com/role/DisclosureGoodwillAndIntangibleAssetsTables Goodwill and Intangible Assets (Tables) Tables http://www.textron.com/role/DisclosureGoodwillAndIntangibleAssets 31 false false R32.htm 30403 - Disclosure - Accounts Receivable and Finance Receivables (Tables) Sheet http://www.textron.com/role/DisclosureAccountsReceivableAndFinanceReceivablesTables Accounts Receivable and Finance Receivables (Tables) Tables http://www.textron.com/role/DisclosureAccountsReceivableAndFinanceReceivables 32 false false R33.htm 30503 - Disclosure - Inventories (Tables) Sheet http://www.textron.com/role/DisclosureInventoriesTables Inventories (Tables) Tables http://www.textron.com/role/DisclosureInventories 33 false false R34.htm 30603 - Disclosure - Property, Plant and Equipment, Net (Tables) Sheet http://www.textron.com/role/DisclosurePropertyPlantAndEquipmentNetTables Property, Plant and Equipment, Net (Tables) Tables http://www.textron.com/role/DisclosurePropertyPlantAndEquipmentNet 34 false false R35.htm 30703 - Disclosure - Other Current Liabilities (Tables) Sheet http://www.textron.com/role/DisclosureOtherCurrentLiabilitiesTables Other Current Liabilities (Tables) Tables http://www.textron.com/role/DisclosureOtherCurrentLiabilities 35 false false R36.htm 30803 - Disclosure - Debt and Credit Facilities (Tables) Sheet http://www.textron.com/role/DisclosureDebtAndCreditFacilitiesTables Debt and Credit Facilities (Tables) Tables http://www.textron.com/role/DisclosureDebtAndCreditFacilities 36 false false R37.htm 30903 - Disclosure - Derivative Instruments and Fair Value Measurements (Tables) Sheet http://www.textron.com/role/DisclosureDerivativeInstrumentsAndFairValueMeasurementsTables Derivative Instruments and Fair Value Measurements (Tables) Tables http://www.textron.com/role/DisclosureDerivativeInstrumentsAndFairValueMeasurements 37 false false R38.htm 31003 - Disclosure - Shareholders' Equity (Tables) Sheet http://www.textron.com/role/DisclosureShareholdersEquityTables Shareholders' Equity (Tables) Tables http://www.textron.com/role/DisclosureShareholdersEquity 38 false false R39.htm 31103 - Disclosure - Segment and Geographic Data (Tables) Sheet http://www.textron.com/role/DisclosureSegmentAndGeographicDataTables Segment and Geographic Data (Tables) Tables http://www.textron.com/role/DisclosureSegmentAndGeographicData 39 false false R40.htm 31203 - Disclosure - Revenues (Tables) Sheet http://www.textron.com/role/DisclosureRevenuesTables Revenues (Tables) Tables http://www.textron.com/role/DisclosureRevenues 40 false false R41.htm 31303 - Disclosure - Share-Based Compensation (Tables) Sheet http://www.textron.com/role/DisclosureShareBasedCompensationTables Share-Based Compensation (Tables) Tables http://www.textron.com/role/DisclosureShareBasedCompensation 41 false false R42.htm 31403 - Disclosure - Retirement Plans (Tables) Sheet http://www.textron.com/role/DisclosureRetirementPlansTables Retirement Plans (Tables) Tables http://www.textron.com/role/DisclosureRetirementPlans 42 false false R43.htm 31503 - Disclosure - Special Charges (Tables) Sheet http://www.textron.com/role/DisclosureSpecialChargesTables Special Charges (Tables) Tables http://www.textron.com/role/DisclosureSpecialCharges 43 false false R44.htm 31603 - Disclosure - Income Taxes (Tables) Sheet http://www.textron.com/role/DisclosureIncomeTaxesTables Income Taxes (Tables) Tables http://www.textron.com/role/DisclosureIncomeTaxes 44 false false R45.htm 31803 - Disclosure - Supplemental Cash Flow Information (Tables) Sheet http://www.textron.com/role/DisclosureSupplementalCashFlowInformationTables Supplemental Cash Flow Information (Tables) Tables http://www.textron.com/role/DisclosureSupplementalCashFlowInformation 45 false false R46.htm 40101 - Disclosure - Summary of Significant Accounting Policies - Information regarding significant accounting policies (Details) Sheet http://www.textron.com/role/DisclosureSummaryOfSignificantAccountingPoliciesInformationRegardingSignificantAccountingPoliciesDetails Summary of Significant Accounting Policies - Information regarding significant accounting policies (Details) Details 46 false false R47.htm 40102 - Disclosure - Summary of Significant Accounting Policies Update - Contracts accounted for under cumulative catch-up method (Details) Sheet http://www.textron.com/role/DisclosureSummaryOfSignificantAccountingPoliciesUpdateContractsAccountedForUnderCumulativeCatchUpMethodDetails Summary of Significant Accounting Policies Update - Contracts accounted for under cumulative catch-up method (Details) Details 47 false false R48.htm 40103 - Disclosure - Summary of Significant Accounting Policies - Goodwil and research development costs (Details) Sheet http://www.textron.com/role/DisclosureSummaryOfSignificantAccountingPoliciesGoodwilAndResearchDevelopmentCostsDetails Summary of Significant Accounting Policies - Goodwil and research development costs (Details) Details 48 false false R49.htm 40201 - Disclosure - Business Disposition and Acquisitions - Disposition (Details) Sheet http://www.textron.com/role/DisclosureBusinessDispositionAndAcquisitionsDispositionDetails Business Disposition and Acquisitions - Disposition (Details) Details 49 false false R50.htm 40202 - Disclosure - Business Disposition and Acquisitions - Business Acqusitions (Details) Sheet http://www.textron.com/role/DisclosureBusinessDispositionAndAcquisitionsBusinessAcqusitionsDetails Business Disposition and Acquisitions - Business Acqusitions (Details) Details 50 false false R51.htm 40301 - Disclosure - Goodwill and Intangible Assets - Goodwill (Details) Sheet http://www.textron.com/role/DisclosureGoodwillAndIntangibleAssetsGoodwillDetails Goodwill and Intangible Assets - Goodwill (Details) Details 51 false false R52.htm 40302 - Disclosure - Goodwill and Intangible Assets - Intangible assets (Details) Sheet http://www.textron.com/role/DisclosureGoodwillAndIntangibleAssetsIntangibleAssetsDetails Goodwill and Intangible Assets - Intangible assets (Details) Details 52 false false R53.htm 40303 - Disclosure - Goodwill and Intangible Assets - Amortization expense (Details) Sheet http://www.textron.com/role/DisclosureGoodwillAndIntangibleAssetsAmortizationExpenseDetails Goodwill and Intangible Assets - Amortization expense (Details) Details 53 false false R54.htm 40401 - Disclosure - Accounts Receivable and Finance Receivables - Accounts receivable (Details) Sheet http://www.textron.com/role/DisclosureAccountsReceivableAndFinanceReceivablesAccountsReceivableDetails Accounts Receivable and Finance Receivables - Accounts receivable (Details) Details 54 false false R55.htm 40402 - Disclosure - Accounts Receivable and Finance Receivables - Finance receivables (Details) Sheet http://www.textron.com/role/DisclosureAccountsReceivableAndFinanceReceivablesFinanceReceivablesDetails Accounts Receivable and Finance Receivables - Finance receivables (Details) Details 55 false false R56.htm 40403 - Disclosure - Accounts Receivable and Finance Receivables - Other information regarding finance receivables (Details) Sheet http://www.textron.com/role/DisclosureAccountsReceivableAndFinanceReceivablesOtherInformationRegardingFinanceReceivablesDetails Accounts Receivable and Finance Receivables - Other information regarding finance receivables (Details) Details 56 false false R57.htm 40404 - Disclosure - Accounts Receivable and Finance Receivables - Finance receivables categorized based on credit quality indicators (Details) Sheet http://www.textron.com/role/DisclosureAccountsReceivableAndFinanceReceivablesFinanceReceivablesCategorizedBasedOnCreditQualityIndicatorsDetails Accounts Receivable and Finance Receivables - Finance receivables categorized based on credit quality indicators (Details) Details 57 false false R58.htm 40405 - Disclosure - Accounts Receivable and Finance Receivables - Finance receivables by delinquency aging category (Details) Sheet http://www.textron.com/role/DisclosureAccountsReceivableAndFinanceReceivablesFinanceReceivablesByDelinquencyAgingCategoryDetails Accounts Receivable and Finance Receivables - Finance receivables by delinquency aging category (Details) Details 58 false false R59.htm 40406 - Disclosure - Accounts Receivable and Finance Receivables - Summary of impaired finance receivables, excluding leveraged leases, and the average recorded investment (Details) Sheet http://www.textron.com/role/DisclosureAccountsReceivableAndFinanceReceivablesSummaryOfImpairedFinanceReceivablesExcludingLeveragedLeasesAndAverageRecordedInvestmentDetails Accounts Receivable and Finance Receivables - Summary of impaired finance receivables, excluding leveraged leases, and the average recorded investment (Details) Details 59 false false R60.htm 40407 - Disclosure - Accounts Receivable and Finance Receivables - Allowance for losses on finance receivables on an individual and on a collective basis and rollforward of the allowance for losses on finance receivables (Details) Sheet http://www.textron.com/role/DisclosureAccountsReceivableAndFinanceReceivablesAllowanceForLossesOnFinanceReceivablesOnIndividualAndOnCollectiveBasisAndRollforwardOfAllowanceForLossesOnFinanceReceivablesDetails Accounts Receivable and Finance Receivables - Allowance for losses on finance receivables on an individual and on a collective basis and rollforward of the allowance for losses on finance receivables (Details) Details 60 false false R61.htm 40501 - Disclosure - Inventories (Details) Sheet http://www.textron.com/role/DisclosureInventoriesDetails Inventories (Details) Details http://www.textron.com/role/DisclosureInventoriesTables 61 false false R62.htm 40601 - Disclosure - Property, Plant and Equipment, Net (Details) Sheet http://www.textron.com/role/DisclosurePropertyPlantAndEquipmentNetDetails Property, Plant and Equipment, Net (Details) Details http://www.textron.com/role/DisclosurePropertyPlantAndEquipmentNetTables 62 false false R63.htm 40701 - Disclosure - Other Current Liabilities - Accrued liabilities of Manufacturing group (Details) Sheet http://www.textron.com/role/DisclosureOtherCurrentLiabilitiesAccruedLiabilitiesOfManufacturingGroupDetails Other Current Liabilities - Accrued liabilities of Manufacturing group (Details) Details 63 false false R64.htm 40702 - Disclosure - Other Current Liabilities - Changes in warranty liability (Details) Sheet http://www.textron.com/role/DisclosureOtherCurrentLiabilitiesChangesInWarrantyLiabilityDetails Other Current Liabilities - Changes in warranty liability (Details) Details 64 false false R65.htm 40801 - Disclosure - Debt and Credit Facilities - Summary of debt (Details) Sheet http://www.textron.com/role/DisclosureDebtAndCreditFacilitiesSummaryOfDebtDetails Debt and Credit Facilities - Summary of debt (Details) Details 65 false false R66.htm 40802 - Disclosure - Debt and Credit Facilities - Future required payments on debt (Details) Sheet http://www.textron.com/role/DisclosureDebtAndCreditFacilitiesFutureRequiredPaymentsOnDebtDetails Debt and Credit Facilities - Future required payments on debt (Details) Details 66 false false R67.htm 40803 - Disclosure - Debt and Credit Facilities - Other information (Details) Sheet http://www.textron.com/role/DisclosureDebtAndCreditFacilitiesOtherInformationDetails Debt and Credit Facilities - Other information (Details) Details 67 false false R68.htm 40901 - Disclosure - Derivative Instruments and Fair Value Measurements - Assets and liabilities recorded at fair value on a recurring basis (Details) Sheet http://www.textron.com/role/DisclosureDerivativeInstrumentsAndFairValueMeasurementsAssetsAndLiabilitiesRecordedAtFairValueOnRecurringBasisDetails Derivative Instruments and Fair Value Measurements - Assets and liabilities recorded at fair value on a recurring basis (Details) Details 68 false false R69.htm 40902 - Disclosure - Derivative Instruments and Fair Value Measurements - Assets and liabilities not recorded at fair value (Details) Sheet http://www.textron.com/role/DisclosureDerivativeInstrumentsAndFairValueMeasurementsAssetsAndLiabilitiesNotRecordedAtFairValueDetails Derivative Instruments and Fair Value Measurements - Assets and liabilities not recorded at fair value (Details) Details 69 false false R70.htm 41001 - Disclosure - Shareholders' Equity - Capital stock (Details) Sheet http://www.textron.com/role/DisclosureShareholdersEquityCapitalStockDetails Shareholders' Equity - Capital stock (Details) Details 70 false false R71.htm 41002 - Disclosure - Shareholders' Equity - Earnings per share (Details) Sheet http://www.textron.com/role/DisclosureShareholdersEquityEarningsPerShareDetails Shareholders' Equity - Earnings per share (Details) Details 71 false false R72.htm 41003 - Disclosure - Shareholders' Equity - Components of accumulated other comprehensive loss (Details) Sheet http://www.textron.com/role/DisclosureShareholdersEquityComponentsOfAccumulatedOtherComprehensiveLossDetails Shareholders' Equity - Components of accumulated other comprehensive loss (Details) Details 72 false false R73.htm 41004 - Disclosure - Shareholders' Equity - Before and after-tax components of other comprehensive income (Details) Sheet http://www.textron.com/role/DisclosureShareholdersEquityBeforeAndAfterTaxComponentsOfOtherComprehensiveIncomeDetails Shareholders' Equity - Before and after-tax components of other comprehensive income (Details) Details 73 false false R74.htm 41101 - Disclosure - Segment Information - Operating and reportable segments (Details) Sheet http://www.textron.com/role/DisclosureSegmentInformationOperatingAndReportableSegmentsDetails Segment Information - Operating and reportable segments (Details) Details 74 false false R75.htm 41102 - Disclosure - Segment and Geographic Data - Revenue by segments and reconciliation of segment profit to income from continuing operations (Details) Sheet http://www.textron.com/role/DisclosureSegmentAndGeographicDataRevenueBySegmentsAndReconciliationOfSegmentProfitToIncomeFromContinuingOperationsDetails Segment and Geographic Data - Revenue by segments and reconciliation of segment profit to income from continuing operations (Details) Details 75 false false R76.htm 41103 - Disclosure - Segment and Geographic Data - Assets, capital expenditures and depreciation and amortization by segment (Details) Sheet http://www.textron.com/role/DisclosureSegmentAndGeographicDataAssetsCapitalExpendituresAndDepreciationAndAmortizationBySegmentDetails Segment and Geographic Data - Assets, capital expenditures and depreciation and amortization by segment (Details) Details 76 false false R77.htm 41104 - Disclosure - Segment and Geographic Data - Selected financial information by geographic area (Details) Sheet http://www.textron.com/role/DisclosureSegmentAndGeographicDataSelectedFinancialInformationByGeographicAreaDetails Segment and Geographic Data - Selected financial information by geographic area (Details) Details 77 false false R78.htm 41201 - Disclosure - Revenues (Details) Sheet http://www.textron.com/role/DisclosureRevenuesDetails Revenues (Details) Details http://www.textron.com/role/DisclosureRevenuesTables 78 false false R79.htm 41202 - Disclosure - Revenues - Remaining Performance Obligations (Details) Sheet http://www.textron.com/role/DisclosureRevenuesRemainingPerformanceObligationsDetails Revenues - Remaining Performance Obligations (Details) Details 79 false false R80.htm 41203 - Disclosure - Revenues - Remaining Performance Obligations & Revenue Expected to be recognized (Details) Sheet http://www.textron.com/role/DisclosureRevenuesRemainingPerformanceObligationsRevenueExpectedToBeRecognizedDetails Revenues - Remaining Performance Obligations & Revenue Expected to be recognized (Details) Details 80 false false R81.htm 41204 - Disclosure - Revenues - Contract assets and liabilities (Details) Sheet http://www.textron.com/role/DisclosureRevenuesContractAssetsAndLiabilitiesDetails Revenues - Contract assets and liabilities (Details) Details 81 false false R82.htm 41205 - Disclosure - Revenues - Reconciliation of ASC 606 to Prior Accounting Standards (Details) Sheet http://www.textron.com/role/DisclosureRevenuesReconciliationOfAsc606ToPriorAccountingStandardsDetails Revenues - Reconciliation of ASC 606 to Prior Accounting Standards (Details) Details 82 false false R83.htm 41301 - Disclosure - Share-Based Compensation - Long-term Incentive Plan, Deferred Income Plan, compensation expense, stock options and restricted stock (Details) Sheet http://www.textron.com/role/DisclosureShareBasedCompensationLongTermIncentivePlanDeferredIncomePlanCompensationExpenseStockOptionsAndRestrictedStockDetails Share-Based Compensation - Long-term Incentive Plan, Deferred Income Plan, compensation expense, stock options and restricted stock (Details) Details 83 false false R84.htm 41302 - Disclosure - Share-Based Compensation - Restricted stock units payable in stock and cash (Details) Sheet http://www.textron.com/role/DisclosureShareBasedCompensationRestrictedStockUnitsPayableInStockAndCashDetails Share-Based Compensation - Restricted stock units payable in stock and cash (Details) Details 84 false false R85.htm 41303 - Disclosure - Share-Based Compensation - Performance share units (Details) Sheet http://www.textron.com/role/DisclosureShareBasedCompensationPerformanceShareUnitsDetails Share-Based Compensation - Performance share units (Details) Details 85 false false R86.htm 41304 - Disclosure - Share-Based Compensation - Fair value of restricted stock awards vested and cash paid for restricted stock awards and performance share units (Details) Sheet http://www.textron.com/role/DisclosureShareBasedCompensationFairValueOfRestrictedStockAwardsVestedAndCashPaidForRestrictedStockAwardsAndPerformanceShareUnitsDetails Share-Based Compensation - Fair value of restricted stock awards vested and cash paid for restricted stock awards and performance share units (Details) Details 86 false false R87.htm 41401 - Disclosure - Retirement Plans - Other information on retirement plans (Details) Sheet http://www.textron.com/role/DisclosureRetirementPlansOtherInformationOnRetirementPlansDetails Retirement Plans - Other information on retirement plans (Details) Details 87 false false R88.htm 41402 - Disclosure - Retirement Plans - Net periodic benefit cost (credit) and other changes in plan assets and benefit obligations recognized in OCI (Details) Sheet http://www.textron.com/role/DisclosureRetirementPlansNetPeriodicBenefitCostCreditAndOtherChangesInPlanAssetsAndBenefitObligationsRecognizedInOciDetails Retirement Plans - Net periodic benefit cost (credit) and other changes in plan assets and benefit obligations recognized in OCI (Details) Details 88 false false R89.htm 41403 - Disclosure - Retirement Plans - Adoption of ASU 2017-17 (Details) Sheet http://www.textron.com/role/DisclosureRetirementPlansAdoptionOfAsu201717Details Retirement Plans - Adoption of ASU 2017-17 (Details) Details 89 false false R90.htm 41404 - Disclosure - Retirement Plans - Change in the projected benefit obligation and in the fair value of plan assets (Details) Sheet http://www.textron.com/role/DisclosureRetirementPlansChangeInProjectedBenefitObligationAndInFairValueOfPlanAssetsDetails Retirement Plans - Change in the projected benefit obligation and in the fair value of plan assets (Details) Details 90 false false R91.htm 41405 - Disclosure - Retirement Plans - Amounts recognized in the balance sheets (Details) Sheet http://www.textron.com/role/DisclosureRetirementPlansAmountsRecognizedInBalanceSheetsDetails Retirement Plans - Amounts recognized in the balance sheets (Details) Details 91 false false R92.htm 41406 - Disclosure - Retirement Plans - Pension plans with accumulated benefit obligations exceeding the fair value of plan assets (Details) Sheet http://www.textron.com/role/DisclosureRetirementPlansPensionPlansWithAccumulatedBenefitObligationsExceedingFairValueOfPlanAssetsDetails Retirement Plans - Pension plans with accumulated benefit obligations exceeding the fair value of plan assets (Details) Details 92 false false R93.htm 41407 - Disclosure - Retirement Plans - Weighted-average assumptions (Details) Sheet http://www.textron.com/role/DisclosureRetirementPlansWeightedAverageAssumptionsDetails Retirement Plans - Weighted-average assumptions (Details) Details 93 false false R94.htm 41408 - Disclosure - Retirement Plans - Assumed healthcare cost trend rates and effect of one-percentage-point change in cost trend rates (Details) Sheet http://www.textron.com/role/DisclosureRetirementPlansAssumedHealthcareCostTrendRatesAndEffectOfOnePercentagePointChangeInCostTrendRatesDetails Retirement Plans - Assumed healthcare cost trend rates and effect of one-percentage-point change in cost trend rates (Details) Details 94 false false R95.htm 41409 - Disclosure - Retirement Plans - Target allocation ranges (Details) Sheet http://www.textron.com/role/DisclosureRetirementPlansTargetAllocationRangesDetails Retirement Plans - Target allocation ranges (Details) Details 95 false false R96.htm 41410 - Disclosure - Retirement Plans - Fair value of pension plan assets (Details) Sheet http://www.textron.com/role/DisclosureRetirementPlansFairValueOfPensionPlanAssetsDetails Retirement Plans - Fair value of pension plan assets (Details) Details 96 false false R97.htm 41411 - Disclosure - Retirement Plans - Reconciliation for fair value measurements that use significant unobservable inputs (Details) Sheet http://www.textron.com/role/DisclosureRetirementPlansReconciliationForFairValueMeasurementsThatUseSignificantUnobservableInputsDetails Retirement Plans - Reconciliation for fair value measurements that use significant unobservable inputs (Details) Details 97 false false R98.htm 41412 - Disclosure - Retirement Plans - Estimated future benefit payments (Details) Sheet http://www.textron.com/role/DisclosureRetirementPlansEstimatedFutureBenefitPaymentsDetails Retirement Plans - Estimated future benefit payments (Details) Details 98 false false R99.htm 41501 - Disclosure - Special Charges - Restructuring plans and special charges (Details) Sheet http://www.textron.com/role/DisclosureSpecialChargesRestructuringPlansAndSpecialChargesDetails Special Charges - Restructuring plans and special charges (Details) Details 99 false false R100.htm 41502 - Disclosure - Special Charges - Restructuring reserve activity and total expected cash outlay (Details) Sheet http://www.textron.com/role/DisclosureSpecialChargesRestructuringReserveActivityAndTotalExpectedCashOutlayDetails Special Charges - Restructuring reserve activity and total expected cash outlay (Details) Details 100 false false R101.htm 41601 - Disclosure - Income Taxes - Income from continuing operations before income taxes (Details) Sheet http://www.textron.com/role/DisclosureIncomeTaxesIncomeFromContinuingOperationsBeforeIncomeTaxesDetails Income Taxes - Income from continuing operations before income taxes (Details) Details 101 false false R102.htm 41602 - Disclosure - Income Taxes - Current and deferred income tax expense for continuing operations (Details) Sheet http://www.textron.com/role/DisclosureIncomeTaxesCurrentAndDeferredIncomeTaxExpenseForContinuingOperationsDetails Income Taxes - Current and deferred income tax expense for continuing operations (Details) Details 102 false false R103.htm 41603 - Disclosure - Income Taxes - Reconciliation of federal statutory income tax rate to effective income tax rate for continuing operations (Details) Sheet http://www.textron.com/role/DisclosureIncomeTaxesReconciliationOfFederalStatutoryIncomeTaxRateToEffectiveIncomeTaxRateForContinuingOperationsDetails Income Taxes - Reconciliation of federal statutory income tax rate to effective income tax rate for continuing operations (Details) Details 103 false false R104.htm 41604 - Disclosure - Income Taxes - U.S. Tax Reform (Details) Sheet http://www.textron.com/role/DisclosureIncomeTaxesUsTaxReformDetails Income Taxes - U.S. Tax Reform (Details) Details 104 false false R105.htm 41605 - Disclosure - Income Taxes - Income tax activity and implications of settlement (Details) Sheet http://www.textron.com/role/DisclosureIncomeTaxesIncomeTaxActivityAndImplicationsOfSettlementDetails Income Taxes - Income tax activity and implications of settlement (Details) Details 105 false false R106.htm 41606 - Disclosure - Income Taxes - Unrecognized tax benefits rollforward and various tax information (Details) Sheet http://www.textron.com/role/DisclosureIncomeTaxesUnrecognizedTaxBenefitsRollforwardAndVariousTaxInformationDetails Income Taxes - Unrecognized tax benefits rollforward and various tax information (Details) Details 106 false false R107.htm 41607 - Disclosure - Income Taxes - Net deferred tax assets and liabilities (Details) Sheet http://www.textron.com/role/DisclosureIncomeTaxesNetDeferredTaxAssetsAndLiabilitiesDetails Income Taxes - Net deferred tax assets and liabilities (Details) Details 107 false false R108.htm 41608 - Disclosure - Income Taxes - Breakdown of net deferred tax assets (Details) Sheet http://www.textron.com/role/DisclosureIncomeTaxesBreakdownOfNetDeferredTaxAssetsDetails Income Taxes - Breakdown of net deferred tax assets (Details) Details 108 false false R109.htm 41701 - Disclosure - Commitments and Contingencies - Environmental remediation (Details) Sheet http://www.textron.com/role/DisclosureCommitmentsAndContingenciesEnvironmentalRemediationDetails Commitments and Contingencies - Environmental remediation (Details) Details 109 false false R110.htm 41702 - Disclosure - Commitments and Contingencies - Other commitments and contingencies (Details) Sheet http://www.textron.com/role/DisclosureCommitmentsAndContingenciesOtherCommitmentsAndContingenciesDetails Commitments and Contingencies - Other commitments and contingencies (Details) Details 110 false false R111.htm 41801 - Disclosure - Supplemental Cash Flow Information (Details) Sheet http://www.textron.com/role/DisclosureSupplementalCashFlowInformationDetails Supplemental Cash Flow Information (Details) Details http://www.textron.com/role/DisclosureSupplementalCashFlowInformationTables 111 false false R112.htm 41901 - Disclosure - Quarterly Data (Details) Sheet http://www.textron.com/role/DisclosureQuarterlyDataDetails Quarterly Data (Details) Details http://www.textron.com/role/DisclosureQuarterlyData 112 false false R113.htm 42001 - Disclosure - Schedule II - Valuation and Qualifying Accounts (Details) Sheet http://www.textron.com/role/DisclosureScheduleIiValuationAndQualifyingAccountsDetails Schedule II - Valuation and Qualifying Accounts (Details) Details http://www.textron.com/role/DisclosureScheduleIiValuationAndQualifyingAccounts 113 false false All Reports Book All Reports txt-20181229.xml txt-20181229.xsd txt-20181229_cal.xml txt-20181229_def.xml txt-20181229_lab.xml txt-20181229_pre.xml http://fasb.org/srt/2018-01-31 http://xbrl.sec.gov/invest/2013-01-31 http://fasb.org/us-gaap/2018-01-31 http://xbrl.sec.gov/country/2017-01-31 http://xbrl.sec.gov/dei/2018-01-31 true true ZIP 136 0001104659-19-008151-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001104659-19-008151-xbrl.zip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ⅅ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end