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us-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember us-gaap:FairValueInputsLevel3Member hon:RealEstatePropertiesMember 2015-01-01 2015-12-31 0000773840 us-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember us-gaap:FairValueInputsLevel3Member hon:RealEstatePropertiesMember 2016-01-01 2016-12-31 0000773840 hon:December2013AuthorizationProgramMember 2015-12-31 0000773840 hon:December2013AuthorizationProgramMember 2015-01-01 2015-12-31 iso4217:EUR iso4217:USD xbrli:pure xbrli:shares iso4217:USD xbrli:shares hon:claims hon:Employees iso4217:USD hon:claims hon:Segments 30695000000 5469000000 0 1965000000 26147000000 315000000 -29000000 2143000000 <div><p style='text-align:left;margin-top:0pt;margin-bottom:10pt;line-height:13.8pt;' ><font style='font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0pt;' >Note </font><font style='font-family:Arial;font-size:10pt;font-weight:bold;color:#FF0000;' >5.</font><font style='font-family:Arial;font-size:10pt;font-weight:bold;' > Income Taxes</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='10' rowspan='1' style='width:442.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:442.2pt;' ><font style='font-family:Arial;font-size:10pt;font-weight:bold;color:#000000;' >Income from continuing operations before taxes</font></td><td style='width:15.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:15.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:229.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:229.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='7' rowspan='1' style='width:186.6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:186.6pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >Years Ended December 31,</font></td><td style='width:15.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:15.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:229.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:229.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' >2016</font></td><td style='width:13.2pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:13.2pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' ></font></td><td style='width:11.4pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' >2015</font></td><td style='width:13.2pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:13.2pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:10.2pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' >2014</font></td><td style='width:15.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:15.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:229.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:229.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >U.S.</font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2,976</font></td><td style='width:13.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:13.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >3,361</font></td><td style='width:13.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:13.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >3,340</font></td><td style='width:15.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:15.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:229.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:229.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Non-U.S.</font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >3,471</font></td><td style='width:13.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:13.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >3,225</font></td><td style='width:13.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:13.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2,478</font></td><td style='width:15.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:15.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:229.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:229.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#0000FF;' >6,447</font></td><td style='width:13.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:13.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#0000FF;' >6,586</font></td><td style='width:13.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:13.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#0000FF;' >5,818</font></td><td style='width:15.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#0000FF;' ></font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:244.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:244.8pt;' ><font style='font-family:Arial;font-size:10pt;font-weight:bold;color:#000000;' >Tax expense (benefit)</font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:13.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:13.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:13.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:13.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:15.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:15.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:229.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:229.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='7' rowspan='1' style='width:187.2pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:187.2pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >Years Ended December 31,</font></td><td style='width:15.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:15.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:229.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:229.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' >2016</font></td><td style='width:13.8pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:13.8pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' ></font></td><td style='width:10.8pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' >2015</font></td><td style='width:13.2pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:13.2pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' ></font></td><td style='width:10.8pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' >2014</font></td><td style='width:15.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:15.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:229.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:229.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Tax expense (benefit) consists of</font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;font-weight:bold;color:#FF0000;' ></font></td><td style='width:13.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:13.8pt;' ><font style='font-family:Arial;font-size:10pt;font-weight:bold;color:#FF0000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;font-weight:bold;color:#FF0000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;font-weight:bold;color:#FF0000;' ></font></td><td style='width:13.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:13.2pt;' ><font style='font-family:Arial;font-size:10pt;font-weight:bold;color:#FF0000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;font-weight:bold;color:#FF0000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;font-weight:bold;color:#FF0000;' ></font></td><td style='width:15.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;font-weight:bold;color:#FF0000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:15.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:229.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:229.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Current:</font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:13.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:13.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:13.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:13.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:15.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:15.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:229.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:229.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > U.S. Federal</font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >869</font></td><td style='width:13.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:13.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >786</font></td><td style='width:13.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:13.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >746</font></td><td style='width:15.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:15.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:229.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:229.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > U.S. State</font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >97</font></td><td style='width:13.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:13.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >78</font></td><td style='width:13.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:13.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >39</font></td><td style='width:15.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:15.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:229.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:229.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Non-U.S.</font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >559</font></td><td style='width:13.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:13.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >560</font></td><td style='width:13.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:13.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >572</font></td><td style='width:15.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:15.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:229.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:229.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >1,525</font></td><td style='width:13.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:13.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >1,424</font></td><td style='width:13.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:13.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >1,357</font></td><td style='width:15.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:15.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:229.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:229.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Deferred:</font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:13.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:13.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:13.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:13.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:15.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:15.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:229.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:229.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > U.S. Federal</font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >38</font></td><td style='width:13.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:13.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >196</font></td><td style='width:13.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:13.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >114</font></td><td style='width:15.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:15.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:229.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:229.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > U.S. State</font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >17</font></td><td style='width:13.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:13.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >49</font></td><td style='width:13.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:13.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >63</font></td><td style='width:15.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:15.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:229.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:229.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Non-U.S.</font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >21</font></td><td style='width:13.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:13.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >70</font></td><td style='width:13.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:13.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(45)</font></td><td style='width:15.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:15.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:229.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:229.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >76</font></td><td style='width:13.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:13.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >315</font></td><td style='width:13.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:13.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >132</font></td><td style='width:15.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:15.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:229.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:229.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#0000FF;' >1,601</font></td><td style='width:13.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:13.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#0000FF;' >1,739</font></td><td style='width:13.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:13.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#0000FF;' >1,489</font></td><td style='width:15.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td style='width:289.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:289.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='8' rowspan='1' style='width:236.4pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:236.4pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >Years Ended December 31,</font></td><td style='width:21pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:27.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:289.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:289.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' >2016</font></td><td style='width:18.6pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:18.6pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' ></font></td><td style='width:24.6pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:24.6pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' >2015</font></td><td style='width:18.6pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:18.6pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' ></font></td><td style='width:21pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:21pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' >2014</font></td><td style='width:18.6pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:18.6pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' ></font></td><td style='width:21pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:27.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:28.5pt;' ><td style='width:289.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:289.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > The U.S. federal statutory income tax rate is reconciled to </font><font style='font-family:Arial;font-size:10pt;color:#000000;' > our effective income tax rate as follows:</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:18.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:18.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:24.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:24.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:18.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:18.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:18.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:18.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:27.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:289.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:289.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > U.S. federal statutory income tax rate </font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >35.0</font></td><td style='width:18.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:18.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >%</font></td><td style='width:24.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:24.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >35.0</font></td><td style='width:18.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:18.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >%</font></td><td style='width:21pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >35.0</font></td><td style='width:18.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:18.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >%</font></td><td style='width:21pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:27.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:289.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:289.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Taxes on non-U.S. earnings below U.S. tax rate</font><sup><font style='font-family:Arial;font-size:10pt;color:#000000;' >(1)</font></sup></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(8.0)</font></td><td style='width:18.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:18.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:24.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:24.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(8.0)</font></td><td style='width:18.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:18.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(7.0)</font></td><td style='width:18.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:18.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:27.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:289.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:289.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > U.S. state income taxes</font><sup><font style='font-family:Arial;font-size:10pt;color:#000000;' >(1)</font></sup></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >1.1</font></td><td style='width:18.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:18.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:24.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:24.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >1.2</font></td><td style='width:18.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:18.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >1.2</font></td><td style='width:18.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:18.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:27.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:289.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:289.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Manufacturing incentives</font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(0.7)</font></td><td style='width:18.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:18.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:24.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:24.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(1.5)</font></td><td style='width:18.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:18.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(1.0)</font></td><td style='width:18.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:18.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:27.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:289.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:289.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Employee stock ownership plan dividend tax benefit</font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(0.5)</font></td><td style='width:18.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:18.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:24.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:24.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(0.4)</font></td><td style='width:18.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:18.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(0.4)</font></td><td style='width:18.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:18.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:27.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:289.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:289.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Tax credits</font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(0.7)</font></td><td style='width:18.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:18.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:24.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:24.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(1.0)</font></td><td style='width:18.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:18.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(1.0)</font></td><td style='width:18.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:18.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:27.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:289.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:289.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Reserves for tax contingencies</font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >1.2</font></td><td style='width:18.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:18.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:24.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:24.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >0.7</font></td><td style='width:18.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:18.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(0.2)</font></td><td style='width:18.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:18.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:27.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:289.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:289.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Employee share-based payments</font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(2.0)</font></td><td style='width:18.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:18.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:24.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:24.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >-</font></td><td style='width:18.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:18.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >-</font></td><td style='width:18.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:18.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:27.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:289.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:289.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > All other items&#8212;net</font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(0.6)</font></td><td style='width:18.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:18.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:24.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:24.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >0.4</font></td><td style='width:18.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:18.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(1.0)</font></td><td style='width:18.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:18.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:27.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:289.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:289.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >24.8</font></td><td style='width:18.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:18.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >%</font></td><td style='width:24.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:24.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >26.4</font></td><td style='width:18.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:18.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >%</font></td><td style='width:21pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >25.6</font></td><td style='width:18.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:18.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >%</font></td><td style='width:21pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:27.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:289.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:289.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > (1) Net of changes in valuation allowance</font></td><td style='width:45pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:18.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:18.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:24.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:24.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:18.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:18.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:18.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:18.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:27.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr></table></div><p style='line-height:20pt;' /><div><p style='text-align:justify;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Arial;font-size:10pt;margin-left:36pt;' >The effective tax rate </font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >decreased</font><font style='font-family:Arial;font-size:10pt;' > by </font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >1.6</font><font style='font-family:Arial;font-size:10pt;' > percentage points in </font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >2016</font><font style='font-family:Arial;font-size:10pt;' > compared to </font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >2015</font><font style='font-family:Arial;font-size:10pt;' >. </font><font style='font-family:Arial;font-size:10pt;' >The </font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >decrease</font><font style='font-family:Arial;font-size:10pt;' > was primarily attributable to </font><font style='font-family:Arial;font-size:10pt;' >excess</font><font style='font-family:Arial;font-size:10pt;' > tax benefits from </font><font style='font-family:Arial;font-size:10pt;' >employee share-based payments arising from adoption of the FASB&#8217;s </font><font style='font-family:Arial;font-size:10pt;' >amended guidance related to employee share-based payment accounting, partially offset by increased tax reserves in various jurisdictions and lower tax benefits from manufacturing incentives. </font><font style='font-family:Arial;font-size:10pt;' >The Company&#8217;s non-U.S. effective tax rate was </font><font style='font-family:Arial;font-size:10pt;' >16.7</font><font style='font-family:Arial;font-size:10pt;' >%</font><font style='font-family:Arial;font-size:10pt;' >, a decrease </font><font style='font-family:Arial;font-size:10pt;' >of approximately </font><font style='font-family:Arial;font-size:10pt;' >2.8</font><font style='font-family:Arial;font-size:10pt;' > percentage points compared to </font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >2015</font><font style='font-family:Arial;font-size:10pt;' >. The year-over-year decrease in the non-U.S. effective tax rate was primarily </font><font style='font-family:Arial;font-size:10pt;' >driven by </font><font style='font-family:Arial;font-size:10pt;' >higher earnings in lower tax rate</font><font style='font-family:Arial;font-size:10pt;' > jurisdictions</font><font style='font-family:Arial;font-size:10pt;' > and a decrease in the tax impact of restructuring and divestitu</font><font style='font-family:Arial;font-size:10pt;' >res.</font><font style='font-family:Arial;font-size:10pt;' > The effective tax rate was lower than the U.S. federal statutory rate of 35% primarily due to overall non-U.S. earnings taxed at lower rates.</font></p><p style='text-align:justify;line-height:12pt;' ></p><p style='text-align:justify;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Arial;font-size:10pt;margin-left:36pt;' >The effective ta</font><font style='font-family:Arial;font-size:10pt;' >x rate increased by </font><font style='font-family:Arial;font-size:10pt;' >0.8</font><font style='font-family:Arial;font-size:10pt;' > percentage points in </font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >2015</font><font style='font-family:Arial;font-size:10pt;' > compared to </font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >2014</font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >.</font><font style='font-family:Arial;font-size:10pt;' > </font><font style='font-family:Arial;font-size:10pt;' > </font><font style='font-family:Arial;font-size:10pt;' >The increase was</font><font style='font-family:Arial;font-size:10pt;' > primarily attributable to decreased tax benefits from the resolution of tax audits, partially offset by increased tax benefits from manufacturing incentives, the impact of more income in jurisdictions with lower tax rates and fewer reserves. </font><font style='font-family:Arial;font-size:10pt;' >The Company&#8217;s non-U.S. effective tax rate for 2015 was </font><font style='font-family:Arial;font-size:10pt;' >19.5</font><font style='font-family:Arial;font-size:10pt;' >%, a decrease of approximately </font><font style='font-family:Arial;font-size:10pt;' >1.8</font><font style='font-family:Arial;font-size:10pt;' > </font><font style='font-family:Arial;font-size:10pt;' >percentage points compared to </font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >2014</font><font style='font-family:Arial;font-size:10pt;' >. The year-over-year decrease in the non-U.S. effective tax rate was primarily attributable to higher earnings in lower tax</font><font style='font-family:Arial;font-size:10pt;' > rate jurisdictions coupled with lower expense related to reserves in various jurisdictions, partially offset by an increase from the tax impact of restructuring and dispositions. </font><font style='font-family:Arial;font-size:10pt;' >The effective tax rate was lower than the U.S. federal statutory rate of 35%</font><font style='font-family:Arial;font-size:10pt;' > primarily due to overall non-U.S. earnings taxed at lower rates.</font></p></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:8pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0pt;' >Deferred tax assets (liabilities)</font></p><p style='text-align:justify;margin-top:8pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Arial;font-size:10pt;margin-left:36pt;' >The tax effects of temporary differences and tax </font><font style='font-family:Arial;font-size:10pt;' >carryforwards</font><font style='font-family:Arial;font-size:10pt;' > which give rise to future income tax benefits and payables are as follows:</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td style='width:353.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:353.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='5' rowspan='1' style='width:137.4pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:137.4pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >December 31,</font></td><td style='width:43.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:43.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:353.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:353.4pt;' ><font style='font-family:Arial;font-size:10pt;font-weight:bold;color:#000000;' >Deferred tax assets:</font></td><td colspan='2' rowspan='1' style='width:57pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:57pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' >2016</font></td><td style='width:23.4pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:23.4pt;' ><font style='font-family:Arial;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:57pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:57pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' >2015</font></td><td style='width:43.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:43.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:353.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:353.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Pension</font></td><td style='width:10.8pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >411</font></td><td style='width:23.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:23.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >500</font></td><td style='width:43.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:43.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:353.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:353.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Postretirement benefits other than pensions</font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >262</font></td><td style='width:23.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:23.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >292</font></td><td style='width:43.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:43.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:353.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:353.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Asbestos and environmental</font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >471</font></td><td style='width:23.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:23.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >473</font></td><td style='width:43.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:43.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:353.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:353.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Employee compensation and benefits</font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >418</font></td><td style='width:23.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:23.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >387</font></td><td style='width:43.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:43.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:353.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:353.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Other accruals and reserves</font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >765</font></td><td style='width:23.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:23.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >626</font></td><td style='width:43.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:43.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:353.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:353.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Net operating and capital losses</font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >669</font></td><td style='width:23.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:23.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >620</font></td><td style='width:43.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:43.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:353.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:353.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Tax credit carryforwards</font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >206</font></td><td style='width:23.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:23.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >198</font></td><td style='width:43.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:43.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:353.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:353.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Gross deferred tax assets</font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >3,202</font></td><td style='width:23.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:23.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >3,096</font></td><td style='width:43.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:43.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:353.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:353.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Valuation allowance</font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(621)</font></td><td style='width:23.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:23.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(589)</font></td><td style='width:43.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:43.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:353.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:353.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Total deferred tax assets</font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2,581</font></td><td style='width:23.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:23.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2,507</font></td><td style='width:43.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:43.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:353.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:353.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:double;border-top-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:23.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:23.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:double;border-top-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:43.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:43.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:353.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:353.4pt;' ><font style='font-family:Arial;font-size:10pt;font-weight:bold;color:#000000;' >Deferred tax liabilities:</font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:23.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:23.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:43.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:43.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:353.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:353.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Property, plant and equipment</font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(560)</font></td><td style='width:23.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:23.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(661)</font></td><td style='width:43.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:43.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:353.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:353.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Intangibles</font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(1,843)</font></td><td style='width:23.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:23.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(1,797)</font></td><td style='width:43.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:43.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:353.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:353.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Other asset basis differences</font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(274)</font></td><td style='width:23.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:23.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(293)</font></td><td style='width:43.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:43.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:353.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:353.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Other</font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(43)</font></td><td style='width:23.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:23.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(31)</font></td><td style='width:43.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:43.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:353.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:353.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Total deferred tax liabilities</font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(2,720)</font></td><td style='width:23.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:23.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(2,782)</font></td><td style='width:43.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:43.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:353.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:353.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Net deferred tax liability</font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(139)</font></td><td style='width:23.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:23.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(275)</font></td><td style='width:43.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:43.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:353.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:353.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:double;border-top-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:23.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:23.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:double;border-top-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:43.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:43.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr></table></div><p style='line-height:20pt;' /><div><p style='text-align:justify;margin-top:8pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Arial;font-size:10pt;margin-left:36pt;' >The change in deferred tax balance was primarily attributable to deferred tax liabilities transferred in connection with the AdvanSix spin-off. Our gross deferred tax assets include </font><font style='font-family:Arial;font-size:10pt;' >$</font><font style='font-family:Arial;font-size:10pt;' >1,034</font><font style='font-family:Arial;font-size:10pt;' > million </font><font style='font-family:Arial;font-size:10pt;' >related to non-U.S. operations comprised</font><font style='font-family:Arial;font-size:10pt;' > principally of </font><font style='font-family:Arial;font-size:10pt;' >net operating loss</font><font style='font-family:Arial;font-size:10pt;' >es</font><font style='font-family:Arial;font-size:10pt;' >, capital loss and tax credit carryforwards (mainly in Canada, France, </font><font style='font-family:Arial;font-size:10pt;' >Germany, </font><font style='font-family:Arial;font-size:10pt;' >Luxembourg and the United Kingdom</font><font style='font-family:Arial;font-size:10pt;' >) and deductible temporary differences. We maintain a valuation allowance </font><font style='font-family:Arial;font-size:10pt;' >of $</font><font style='font-family:Arial;font-size:10pt;' >619</font><font style='font-family:Arial;font-size:10pt;' > million</font><font style='font-family:Arial;font-size:10pt;' > against a portion of the non-U.S.</font><font style='font-family:Arial;font-size:10pt;' > gross deferred tax assets. </font><font style='font-family:Arial;font-size:10pt;' >The change in the valuation allowance resulted in an increase of</font><font style='font-family:Arial;font-size:10pt;' > $</font><font style='font-family:Arial;font-size:10pt;' >69</font><font style='font-family:Arial;font-size:10pt;' > million</font><font style='font-family:Arial;font-size:10pt;' >, increase of $</font><font style='font-family:Arial;font-size:10pt;' >114</font><font style='font-family:Arial;font-size:10pt;' > million and decrease of $</font><font style='font-family:Arial;font-size:10pt;' >10 </font><font style='font-family:Arial;font-size:10pt;' >million to income tax expense in </font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >2016</font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >, </font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >2015</font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' > and </font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >2014</font><font style='font-family:Arial;font-size:10pt;' >. </font><font style='font-family:Arial;font-size:10pt;' >In the event we determine that we will n</font><font style='font-family:Arial;font-size:10pt;' >ot be able to realize our net deferred tax assets in the future, we will reduce such amounts through an increase to income tax expense in the period such determination is made. Conversely, if we determine that we will be able to realize net deferred tax as</font><font style='font-family:Arial;font-size:10pt;' >sets in excess of the carrying amounts, we will decrease the recorded valuation allowance through a reduction to income tax expense in the period that such determination is made.</font></p><p style='text-align:justify;line-height:12pt;' ></p><p style='text-align:justify;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Arial;font-size:10pt;margin-left:36pt;' >As of December 31, </font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >2016</font><font style='font-family:Arial;font-size:10pt;' >, our net operating loss, capital loss and tax cre</font><font style='font-family:Arial;font-size:10pt;' >dit carryforwards were as follows:</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td style='width:54pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:54pt;' ><font style='font-family:Arial;font-size:8pt;color:#000000;' ></font></td><td style='width:117pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:117pt;' ><font style='font-family:Arial;font-size:8pt;color:#000000;' ></font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:8pt;color:#000000;' ></font></td><td style='width:57pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:57pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:9pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:11.4pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:92.4pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:92.4pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >Net Operating</font></td><td style='width:9pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:11.4pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:92.4pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:92.4pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:54pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:54pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:54pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:54pt;' ><font style='font-family:Arial;font-size:8pt;color:#000000;' ></font></td><td style='width:117pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:117pt;' ><font style='font-family:Arial;font-size:8pt;color:#000000;' ></font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:8pt;color:#000000;' ></font></td><td style='width:57pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:57pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >Expiration</font></td><td style='width:9pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:11.4pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:92.4pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:92.4pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >and Capital Loss</font></td><td style='width:9pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:11.4pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:92.4pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:92.4pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >Tax Credit</font></td><td style='width:54pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:54pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:54pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:54pt;' ><font style='font-family:Arial;font-size:8pt;color:#000000;' ></font></td><td style='width:117pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:117pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >Jurisdiction</font></td><td style='width:9pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:57pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:57pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >Period</font></td><td style='width:9pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:11.4pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:92.4pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:92.4pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >Carryforwards</font></td><td style='width:9pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:11.4pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:92.4pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:92.4pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >Carryforwards</font></td><td style='width:54pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:54pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:13.5pt;' ><td style='width:54pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:54pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:117pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:117pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >U.S. Federal</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:57pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:57pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2036</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:92.4pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:92.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >25</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:92.4pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:92.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >55</font></td><td style='width:54pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:54pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:13.5pt;' ><td style='width:54pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:54pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:117pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:117pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >U.S. State</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:57pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:57pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2036</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:92.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:92.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >720</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:92.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:92.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >26</font></td><td style='width:54pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:54pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:13.5pt;' ><td style='width:54pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:54pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:117pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:117pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Non-U.S. </font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:57pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:57pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2035</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:92.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:92.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >651</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:92.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:92.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >137</font></td><td style='width:54pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:54pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:13.5pt;' ><td style='width:54pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:54pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:117pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:117pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Non-U.S. </font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:57pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:57pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Indefinite</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:92.4pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:92.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2,186</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:92.4pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:92.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >-</font></td><td style='width:54pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:54pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:13.5pt;' ><td style='width:54pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:54pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:117pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:117pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:57pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:57pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:92.4pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:92.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >3,582</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:92.4pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:92.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >218</font></td><td style='width:54pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:54pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr></table></div><p style='line-height:20pt;' /><div><p style='text-align:justify;margin-top:8pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Arial;font-size:10pt;margin-left:36pt;' >Many jurisdictions impose limitations on the timing and utilization of net operating loss and tax credit carryforwards. In those instances whereby there is an expected permanent limitation on the utilization of the net operating loss or tax credit </font><font style='font-family:Arial;font-size:10pt;' >carryforward the deferred tax asset and amount of the carryforward have been reduced.</font></p><p style='text-align:justify;margin-top:8pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Arial;font-size:10pt;margin-left:36pt;' >U.S. f</font><font style='font-family:Arial;font-size:10pt;' >ederal income taxes have not been provided on undistributed earnings of the </font><font style='font-family:Arial;font-size:10pt;' >vast </font><font style='font-family:Arial;font-size:10pt;' >majority of our international subsidiaries as it is our intention to reinvest these</font><font style='font-family:Arial;font-size:10pt;' > earnings into the respective subsidiaries. At </font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >December 31, 2016</font><font style='font-family:Arial;font-size:10pt;' > Honeywell has not provided for U.S. federal income and </font><font style='font-family:Arial;font-size:10pt;' >non-U.S.</font><font style='font-family:Arial;font-size:10pt;' > withholding taxes on </font><font style='font-family:Arial;font-size:10pt;' >approximately </font><font style='font-family:Arial;font-size:10pt;' >$</font><font style='font-family:Arial;font-size:10pt;' >18.3</font><font style='font-family:Arial;font-size:10pt;' > billion</font><font style='font-family:Arial;font-size:10pt;' > of such earnings of our non-U.S. operations. It is not practicable to estimate the amoun</font><font style='font-family:Arial;font-size:10pt;' >t of tax that might be payable if some or all of such earnings were to be repatriated, and </font><font style='font-family:Arial;font-size:10pt;' >the amount of </font><font style='font-family:Arial;font-size:10pt;' >foreign tax credits </font><font style='font-family:Arial;font-size:10pt;' >that </font><font style='font-family:Arial;font-size:10pt;' >would be available to reduce or eliminate the resulting U.S. income tax liability.</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td style='width:330pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:330pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:54pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:54pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' >2016</font></td><td style='width:7.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' ></font></td><td colspan='2' rowspan='1' style='width:54pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:54pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' >2015</font></td><td style='width:7.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.2pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' ></font></td><td colspan='2' rowspan='1' style='width:54pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:54pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' >2014</font></td><td style='width:11.4pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:330pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:330pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Change in unrecognized tax benefits:</font></td><td style='width:11.4pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:42.6pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:42.6pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:42.6pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:330pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:330pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Balance at beginning of year </font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:42.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >765</font></td><td style='width:7.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:42.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >659</font></td><td style='width:7.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:42.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >729</font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:330pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:330pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Gross increases related to current period tax positions</font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:42.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >96</font></td><td style='width:7.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:42.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >56</font></td><td style='width:7.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:42.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >65</font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:330pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:330pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Gross increases related to prior periods tax positions</font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:42.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >88</font></td><td style='width:7.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:42.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >175</font></td><td style='width:7.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:42.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >204</font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:330pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:330pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Gross decreases related to prior periods tax positions</font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:42.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(33)</font></td><td style='width:7.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:42.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(72)</font></td><td style='width:7.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:42.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(277)</font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:330pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:330pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Decrease related to resolutions of audits with tax authorities</font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:42.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(3)</font></td><td style='width:7.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:42.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(11)</font></td><td style='width:7.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:42.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(32)</font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:330pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:330pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Expiration of the statute of limitations for the assessment of taxes</font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:42.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(10)</font></td><td style='width:7.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:42.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(13)</font></td><td style='width:7.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:42.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(10)</font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:330pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:330pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Foreign currency translation</font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:42.6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(26)</font></td><td style='width:7.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:42.6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(29)</font></td><td style='width:7.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:42.6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(20)</font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:330pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:330pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Balance at end of year</font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:42.6pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >877</font></td><td style='width:7.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:42.6pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >765</font></td><td style='width:7.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:42.6pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >659</font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr></table></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:6pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Arial;font-size:10pt;margin-left:0pt;' > As of December 31, </font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >2016</font><font style='font-family:Arial;font-size:10pt;' >, </font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >2015</font><font style='font-family:Arial;font-size:10pt;' >, and </font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >2014</font><font style='font-family:Arial;font-size:10pt;' > there were $</font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >877</font><font style='font-family:Arial;font-size:10pt;' > million, $</font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >765</font><font style='font-family:Arial;font-size:10pt;' > million and $</font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >659</font><font style='font-family:Arial;font-size:10pt;' > million of unrecognized tax benefits that if recognized would be recorded as a component of income tax expense. </font></p><p style='text-align:left;margin-top:6pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Arial;font-size:10pt;margin-left:36pt;' >The following table summarizes tax years that remain subject to examination by major tax jurisdictions</font><font style='font-family:Arial;font-size:10pt;' > as of </font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >December 31, 2016</font><font style='font-family:Arial;font-size:10pt;' >:</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td style='width:275.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:275.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:247.2pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:247.2pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >Open Tax Years</font></td><td style='width:46.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:275.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:275.4pt;' ><font style='font-family:Arial;font-size:8pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:247.2pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:247.2pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >Based on Originally Filed Returns</font></td><td style='width:46.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td colspan='1' rowspan='2' style='width:275.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:275.4pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;text-decoration:underline;color:#000000;' >Jurisdiction</font></td><td style='width:115.8pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:115.8pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >Examination in</font></td><td colspan='1' rowspan='2' style='width:7.8pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:8pt;color:#000000;' ></font></td><td style='width:123.6pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:123.6pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >Examination not yet</font></td><td style='width:46.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:115.8pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:115.8pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >progress</font></td><td style='width:123.6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:123.6pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >initiated</font></td><td style='width:46.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:13.5pt;' ><td style='width:275.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:275.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >U.S. Federal</font></td><td style='width:115.8pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:115.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2010 - 2012, 2014</font></td><td style='width:7.8pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:123.6pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:123.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2013 - 2016</font></td><td style='width:46.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:13.5pt;' ><td style='width:275.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:275.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >U.S. State</font></td><td style='width:115.8pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:115.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2008 - 2014</font></td><td style='width:7.8pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:123.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:123.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2011 - 2016</font></td><td style='width:46.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:13.5pt;' ><td style='width:275.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:275.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Australia </font></td><td style='width:115.8pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:115.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2009 - 2015</font></td><td style='width:7.8pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:123.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:123.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2016</font></td><td style='width:46.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:13.5pt;' ><td style='width:275.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:275.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Canada</font><sup><font style='font-family:Arial;font-size:10pt;color:#000000;' >(1)</font></sup></td><td style='width:115.8pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:115.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2010 - 2014</font></td><td style='width:7.8pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:123.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:123.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2015 - 2016</font></td><td style='width:46.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:13.5pt;' ><td style='width:275.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:275.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >China </font></td><td style='width:115.8pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:115.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2003 - 2014</font></td><td style='width:7.8pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:123.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:123.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2015 - 2016</font></td><td style='width:46.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:13.5pt;' ><td style='width:275.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:275.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >France </font></td><td style='width:115.8pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:115.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2012 - 2014</font></td><td style='width:7.8pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:123.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:123.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2005 - 2011, 2015 - 2016</font></td><td style='width:46.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:13.5pt;' ><td style='width:275.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:275.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Germany</font><sup><font style='font-family:Arial;font-size:10pt;color:#000000;' >(1)</font></sup></td><td style='width:115.8pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:115.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2008 - 2012</font></td><td style='width:7.8pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:123.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:123.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2013 - 2016</font></td><td style='width:46.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:13.5pt;' ><td style='width:275.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:275.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >India </font></td><td style='width:115.8pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:115.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >1999 - 2014</font></td><td style='width:7.8pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:123.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:123.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2015 - 2016</font></td><td style='width:46.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:13.5pt;' ><td style='width:275.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:275.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Switzerland</font><sup><font style='font-family:Arial;font-size:10pt;color:#000000;' >(1)</font></sup></td><td style='width:115.8pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:115.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2013 - 2014</font></td><td style='width:7.8pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:123.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:123.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2015 - 2016</font></td><td style='width:46.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:13.5pt;' ><td style='width:275.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:275.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >United Kingdom </font></td><td style='width:115.8pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:115.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2013</font></td><td style='width:7.8pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:123.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:123.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2014 - 2016</font></td><td style='width:46.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:13.5pt;' ><td style='width:275.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:275.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:115.8pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:115.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.8pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:123.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:123.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:13.5pt;' ><td colspan='4' rowspan='1' style='width:522.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:522.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(1) Includes provincial or similar local jurisdictions, as applicable.</font></td><td style='width:46.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr></table></div><p style='line-height:20pt;' /><div><p style='text-align:justify;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Arial;font-size:10pt;margin-left:36pt;' >Based on the outcome of these examinations, or as a result of the expiration of statute of limitations for specific jurisdictions, it is reasonably possible that certain unrecognized tax benefits for tax positions taken on previously filed tax returns </font><font style='font-family:Arial;font-size:10pt;' >will materially change from those recorded as liabilities in our financial statements. In addition, the outcome of these examinations may impact the valuation of certain deferred tax assets (such as net operating losses) in future periods. </font></p><p style='text-align:justify;margin-top:8pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Arial;font-size:10pt;margin-left:36pt;' >Unrecognized t</font><font style='font-family:Arial;font-size:10pt;' >ax benefits for examinations in progress </font><font style='font-family:Arial;font-size:10pt;' >were $</font><font style='font-family:Arial;font-size:10pt;' >398</font><font style='font-family:Arial;font-size:10pt;' > million</font><font style='font-family:Arial;font-size:10pt;' >, $</font><font style='font-family:Arial;font-size:10pt;' >349</font><font style='font-family:Arial;font-size:10pt;' > million and $</font><font style='font-family:Arial;font-size:10pt;' >4</font><font style='font-family:Arial;font-size:10pt;' >03</font><font style='font-family:Arial;font-size:10pt;' > million, as of </font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >December 31, 2016</font><font style='font-family:Arial;font-size:10pt;' >, </font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >2015</font><font style='font-family:Arial;font-size:10pt;' >, and </font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >2014</font><font style='font-family:Arial;font-size:10pt;' >. </font><font style='font-family:Arial;font-size:10pt;' >Estimated interest and penalties related to the underpayment of income taxes are classified as a component of Tax Expense in th</font><font style='font-family:Arial;font-size:10pt;' >e Consolidated Statement of Operations and totaled </font><font style='font-family:Arial;font-size:10pt;' >$</font><font style='font-family:Arial;font-size:10pt;' >1</font><font style='font-family:Arial;font-size:10pt;' >8</font><font style='font-family:Arial;font-size:10pt;' > million</font><font style='font-family:Arial;font-size:10pt;' >, $</font><font style='font-family:Arial;font-size:10pt;' >11</font><font style='font-family:Arial;font-size:10pt;' > million and $</font><font style='font-family:Arial;font-size:10pt;' >24</font><font style='font-family:Arial;font-size:10pt;' > million for the years ended </font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >December 31, 2016</font><font style='font-family:Arial;font-size:10pt;' >, </font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >2015</font><font style='font-family:Arial;font-size:10pt;' >, and </font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >2014</font><font style='font-family:Arial;font-size:10pt;' >. Accrued interest and penalties </font><font style='font-family:Arial;font-size:10pt;' >were $</font><font style='font-family:Arial;font-size:10pt;' >3</font><font style='font-family:Arial;font-size:10pt;' >95</font><font style='font-family:Arial;font-size:10pt;' > million</font><font style='font-family:Arial;font-size:10pt;' >, $</font><font style='font-family:Arial;font-size:10pt;' >336</font><font style='font-family:Arial;font-size:10pt;' > million and $</font><font style='font-family:Arial;font-size:10pt;' >325</font><font style='font-family:Arial;font-size:10pt;' > million, as of </font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >December 31, 2016</font><font style='font-family:Arial;font-size:10pt;' >, </font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >2015</font><font style='font-family:Arial;font-size:10pt;' >, and </font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >2014</font><font style='font-family:Arial;font-size:10pt;' >.</font></p></div> <div><table style='border-collapse:collapse;' ><tr style='height:12pt;' ><td style='width:66.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:66.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:217.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:67.8pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:67.8pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:57pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:57pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >Weighted</font></td><td style='width:66.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:66.6pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:12pt;' ><td style='width:66.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:66.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:217.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:67.8pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:67.8pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:57pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:57pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >Average</font></td><td style='width:66.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:66.6pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:12pt;' ><td style='width:66.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:66.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:217.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:67.8pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:67.8pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >Number of</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:57pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:57pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >Grant Date</font></td><td style='width:66.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:66.6pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:12pt;' ><td style='width:66.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:66.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:217.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:67.8pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:67.8pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >Restricted</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:57pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:57pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >Fair Value</font></td><td style='width:66.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:66.6pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:12pt;' ><td style='width:66.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:66.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:217.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:67.8pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:67.8pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >Stock Units</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:57pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:57pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >Per Share</font></td><td style='width:66.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:66.6pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:66.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:66.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:217.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >Non-vested at December 31, 2013</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:67.8pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:67.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >6,692,220</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.8pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:49.2pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:49.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >60.04</font></td><td style='width:66.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:66.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:66.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:66.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:217.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Granted</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:67.8pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:67.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >1,455,209</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:49.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:49.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >94.88</font></td><td style='width:66.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:66.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:66.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:66.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:217.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Vested</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:67.8pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:67.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(1,787,894)</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:49.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:49.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >53.63</font></td><td style='width:66.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:66.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:66.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:66.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:217.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Forfeited</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:67.8pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:67.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(460,341)</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:49.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:49.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >63.54</font></td><td style='width:66.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:66.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:66.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:66.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:217.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >Non-vested at December 31, 2014</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:67.8pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:67.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >5,899,194</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:49.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:49.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >70.32</font></td><td style='width:66.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:66.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:66.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:66.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:217.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Granted</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:67.8pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:67.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >1,190,406</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:49.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:49.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >103.04</font></td><td style='width:66.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:66.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:66.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:66.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:217.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Vested</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:67.8pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:67.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(1,681,342)</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:49.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:49.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >56.38</font></td><td style='width:66.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:66.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:66.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:66.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:217.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Forfeited</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:67.8pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:67.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(426,670)</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:49.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:49.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >77.73</font></td><td style='width:66.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:66.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:66.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:66.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:217.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >Non-vested at December 31, 2015</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:67.8pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:67.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >4,981,588</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:49.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:49.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >82.18</font></td><td style='width:66.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:66.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:66.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:66.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:217.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Granted</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:67.8pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:67.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >1,364,469</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:49.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:49.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >110.49</font></td><td style='width:66.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:66.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:66.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:66.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:217.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Vested</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:67.8pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:67.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(1,486,173)</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:49.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:49.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >68.58</font></td><td style='width:66.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:66.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:66.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:66.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:217.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Forfeited</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:67.8pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:67.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(392,541)</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:49.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:49.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >88.88</font></td><td style='width:66.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:66.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:66.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:66.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:217.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >Non-vested at December 31, 2016</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:67.8pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:67.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >4,467,343</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:49.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:49.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >94.17</font></td><td style='width:66.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:66.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr></table></div> <div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='11' rowspan='1' style='width:462.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:462.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Benefit payments reflecting expected future service, as appropriate, are expected to be paid </font></td><td style='width:42.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:93.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:93.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >as follows:</font></td><td style='width:145.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:145.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:30pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:32.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:32.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:30pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:16.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:16.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:30pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:32.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:32.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:30pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:42.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:93.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:93.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:145.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:145.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:103.8pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:103.8pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >Without Impact of</font></td><td colspan='1' rowspan='2' style='width:16.2pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:16.2pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:103.8pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:103.8pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >Net of</font></td><td style='width:42.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:93.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:93.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:145.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:145.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:103.8pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:103.8pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >Medicare Subsidy</font></td><td colspan='4' rowspan='1' style='width:103.8pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:103.8pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >Medicare Subsidy</font></td><td style='width:42.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:238.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:238.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2017</font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:32.4pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:32.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >67</font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:16.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:16.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:32.4pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:32.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >62</font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:238.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:238.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2018</font></td><td style='width:30pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:32.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:32.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >62</font></td><td style='width:30pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:16.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:16.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:30pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:32.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:32.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >57</font></td><td style='width:30pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:238.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:238.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2019</font></td><td style='width:30pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:32.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:32.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >57</font></td><td style='width:30pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:16.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:16.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:30pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:32.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:32.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >53</font></td><td style='width:30pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:238.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:238.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2020</font></td><td style='width:30pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:32.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:32.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >52</font></td><td style='width:30pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:16.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:16.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:30pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:32.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:32.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >48</font></td><td style='width:30pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:238.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:238.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2021</font></td><td style='width:30pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:32.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:32.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >48</font></td><td style='width:30pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:16.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:16.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:30pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:32.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:32.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >44</font></td><td style='width:30pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:238.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:238.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2022-2026</font></td><td style='width:30pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:32.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:32.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >156</font></td><td style='width:30pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:16.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:16.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:30pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:32.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:32.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >141</font></td><td style='width:30pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr></table></div> 0 36000000 559000000 2720000000 10000000 674000000 2296000000 1176000000 627000000 2028-06-15 24000000 123000000 P3Y7M 643000000 188000000 0 26000000 9522000000 1.7 1116000000 9805000000 6483000000 7000000 -15000000 23000000 -246000000 213000000 -140000000 0.05 156000000 43000000 1009000000 259000000 To determine discount rates for our U.S. pension and other postretirement benefit plans, we use a modeling process that involves matching the expected cash outflows of our benefit plans to a yield curve constructed from a portfolio of high quality, fixed-income debt instruments. We use the single weighted-average yield of this hypothetical portfolio as a discount rate benchmark. 5.4 625000000 97000000 924000000 -2328000000 <div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td style='width:38.4pt;text-align:left;vertical-align:top;border-color:Black;min-width:38.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:315pt;text-align:left;vertical-align:middle;border-color:Black;min-width:315pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='5' rowspan='1' style='width:137.4pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:middle;border-color:Black;min-width:137.4pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >December 31,</font></td><td style='width:27.6pt;text-align:center;vertical-align:middle;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:38.4pt;text-align:left;vertical-align:top;border-color:Black;min-width:38.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:315pt;text-align:left;vertical-align:middle;border-color:Black;min-width:315pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:middle;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' >2016</font></td><td style='width:23.4pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:middle;border-color:Black;min-width:23.4pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' ></font></td><td style='width:10.8pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;text-decoration:underline;color:#FF0000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:middle;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' >2015</font></td><td style='width:27.6pt;text-align:center;vertical-align:middle;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:38.4pt;text-align:left;vertical-align:top;border-color:Black;min-width:38.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:315pt;text-align:left;vertical-align:top;border-color:Black;min-width:315pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Raw materials</font></td><td style='width:10.8pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;text-align:right;vertical-align:top;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >1,104</font></td><td style='width:23.4pt;text-align:left;vertical-align:top;border-color:Black;min-width:23.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;text-align:right;vertical-align:top;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >1,120</font></td><td style='width:27.6pt;text-align:left;vertical-align:top;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:38.4pt;text-align:left;vertical-align:top;border-color:Black;min-width:38.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:315pt;text-align:left;vertical-align:top;border-color:Black;min-width:315pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Work in process</font></td><td style='width:10.8pt;text-align:right;vertical-align:top;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:right;vertical-align:top;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >775</font></td><td style='width:23.4pt;text-align:left;vertical-align:top;border-color:Black;min-width:23.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:right;vertical-align:top;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:right;vertical-align:top;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >826</font></td><td style='width:27.6pt;text-align:left;vertical-align:top;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:38.4pt;text-align:left;vertical-align:top;border-color:Black;min-width:38.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:315pt;text-align:left;vertical-align:top;border-color:Black;min-width:315pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Finished products</font></td><td style='width:10.8pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:top;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:top;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2,552</font></td><td style='width:23.4pt;text-align:left;vertical-align:top;border-color:Black;min-width:23.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:top;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:top;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2,590</font></td><td style='width:27.6pt;text-align:left;vertical-align:top;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:38.4pt;text-align:left;vertical-align:top;border-color:Black;min-width:38.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:315pt;text-align:left;vertical-align:top;border-color:Black;min-width:315pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:top;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:top;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >4,431</font></td><td style='width:23.4pt;text-align:left;vertical-align:top;border-color:Black;min-width:23.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:top;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:top;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >4,536</font></td><td style='width:27.6pt;text-align:left;vertical-align:top;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:38.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:38.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:315pt;text-align:left;vertical-align:top;border-color:Black;min-width:315pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Reduction to LIFO cost basis</font></td><td style='width:10.8pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:top;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(65)</font></td><td style='width:23.4pt;text-align:left;vertical-align:top;border-color:Black;min-width:23.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:top;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:top;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(116)</font></td><td style='width:27.6pt;text-align:left;vertical-align:top;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:38.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:38.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:315pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:315pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:top;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000080;' >4,366</font></td><td style='width:23.4pt;text-align:left;vertical-align:top;border-color:Black;min-width:23.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000080;' ></font></td><td style='width:10.8pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:top;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000080;' >4,420</font></td><td style='width:27.6pt;text-align:left;vertical-align:top;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000080;' ></font></td></tr></table></div> <div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:267.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:267.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:153.6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:153.6pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >December 31, </font></td><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:267.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:267.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:65.4pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:65.4pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' >2016</font></td><td style='width:11.4pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:11.4pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:65.4pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:65.4pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' >2015</font></td><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:267.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:267.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Customer advances and deferred income </font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:65.4pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:65.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2,151</font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:65.4pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:65.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >1,863</font></td><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:267.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:267.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Compensation, benefit and other employee related </font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:65.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:65.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >1,489</font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:65.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:65.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >1,460</font></td><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:267.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:267.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Asbestos related liabilities </font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:65.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:65.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >546</font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:65.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:65.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >292</font></td><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:267.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:267.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Repositioning </font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:65.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:65.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >322</font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:65.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:65.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >335</font></td><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:267.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:267.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Product warranties and performance guarantees </font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:65.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:65.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >351</font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:65.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:65.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >355</font></td><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:267.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:267.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Environmental costs </font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:65.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:65.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >252</font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:65.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:65.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >253</font></td><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:267.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:267.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Income taxes </font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:65.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:65.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >430</font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:65.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:65.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >201</font></td><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:267.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:267.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Accrued interest </font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:65.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:65.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >97</font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:65.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:65.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >97</font></td><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:267.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:267.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Other taxes</font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:65.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:65.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >290</font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:65.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:65.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >266</font></td><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:267.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:267.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Insurance </font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:65.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:65.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >172</font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:65.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:65.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >205</font></td><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:267.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:267.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Other (primarily operating expenses) </font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:65.4pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:65.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >948</font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:65.4pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:65.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >950</font></td><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:267.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:267.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:65.4pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:65.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000080;' >7,048</font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:65.4pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:65.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000080;' >6,277</font></td><td style='width:42.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr></table></div> <div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:256.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:256.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:77.4pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:77.4pt;' ><font style='font-family:Arial;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:21.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:57pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:57pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >Weighted</font></td><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:256.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:256.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:77.4pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:77.4pt;' ><font style='font-family:Arial;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:21.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:57pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:57pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >Average</font></td><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:256.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:256.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:77.4pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:77.4pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >Number of</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:21.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:57pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:57pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >Exercise</font></td><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:256.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:256.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:77.4pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:77.4pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >Options</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:21.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:57pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:57pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >Price</font></td><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:256.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:256.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >Outstanding at December 31, 2013</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:77.4pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:77.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >30,663,837</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.8pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:49.2pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:49.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >53.27</font></td><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:256.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:256.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Granted</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:77.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:77.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >5,823,706</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:49.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:49.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >93.95</font></td><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:256.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:256.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Exercised</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:77.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:77.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(5,697,263)</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:49.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:49.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >47.47</font></td><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:256.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:256.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Lapsed or canceled</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:77.4pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:77.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(1,294,668)</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:49.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:49.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >67.70</font></td><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:256.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:256.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >Outstanding at December 31, 2014</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:77.4pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:77.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >29,495,612</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:49.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:49.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >61.80</font></td><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:256.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:256.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Granted</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:77.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:77.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >5,967,256</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:49.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:49.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >103.87</font></td><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:256.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:256.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Exercised</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:77.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:77.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(4,190,298)</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:49.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:49.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >53.40</font></td><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:256.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:256.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Lapsed or canceled</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:77.4pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:77.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(703,132)</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:49.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:49.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >84.31</font></td><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:256.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:256.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >Outstanding at December 31, 2015</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:77.4pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:77.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >30,569,438</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:49.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:49.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >70.76</font></td><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:256.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:256.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Granted</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:77.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:77.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >6,281,053</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:49.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:49.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >103.51</font></td><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:256.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:256.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Exercised</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:77.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:77.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(7,075,852)</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:49.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:49.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >57.41</font></td><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:256.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:256.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Lapsed or canceled</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:77.4pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:77.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(1,107,339)</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:49.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:49.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >96.81</font></td><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:256.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:256.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >Outstanding at December 31, 2016</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:77.4pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:77.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >28,667,300</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:49.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:49.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >79.57</font></td><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:256.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:256.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >Vested and expected to vest at December 31, 2016</font><sup><font style='font-family:Arial;font-size:10pt;color:#000000;' >(1)</font></sup></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:77.4pt;border-top-style:double;border-top-width:3;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:77.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >27,067,969</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:49.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:49.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >78.14</font></td><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:256.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:256.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >Exercisable at December 31, 2016</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:77.4pt;border-top-style:double;border-top-width:3;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:77.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >15,536,961</font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:49.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:49.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >63.39</font></td><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:256.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:256.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:77.4pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:bottom;border-color:Black;min-width:77.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:21.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:21.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:49.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:49.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:45pt;' ><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='7' rowspan='1' style='width:455.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:455.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(1) Represents the sum of vested options of 15.5 million and expected to vest options of 11.6 million. Expected to vest options are derived by applying the pre-vesting forfeiture rate assumption to total outstanding unvested options of 13.4 million.</font></td><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr></table></div> 163000000 268000000 197000000 33000000 315000000 347000000 221000000 -211000000 5519000000 -1459000000 0 770400000 <div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='10' rowspan='1' style='width:442.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:442.2pt;' ><font style='font-family:Arial;font-size:10pt;font-weight:bold;color:#000000;' >Income from continuing operations before taxes</font></td><td style='width:15.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:15.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:229.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:229.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='7' rowspan='1' style='width:186.6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:186.6pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >Years Ended December 31,</font></td><td style='width:15.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:15.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:229.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:229.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' >2016</font></td><td style='width:13.2pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:13.2pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' ></font></td><td style='width:11.4pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' >2015</font></td><td style='width:13.2pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:13.2pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:10.2pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' >2014</font></td><td style='width:15.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:15.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:229.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:229.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >U.S.</font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2,976</font></td><td style='width:13.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:13.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >3,361</font></td><td style='width:13.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:13.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >3,340</font></td><td style='width:15.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:15.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:229.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:229.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Non-U.S.</font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >3,471</font></td><td style='width:13.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:13.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >3,225</font></td><td style='width:13.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:13.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2,478</font></td><td style='width:15.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:15.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:229.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:229.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#0000FF;' >6,447</font></td><td style='width:13.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:13.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#0000FF;' >6,586</font></td><td style='width:13.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:13.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#0000FF;' >5,818</font></td><td style='width:15.6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:15.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#0000FF;' ></font></td></tr></table></div> <div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td style='width:30.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:30.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:293.4pt;text-align:left;vertical-align:top;border-color:Black;min-width:293.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:center;vertical-align:middle;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' ></font></td><td colspan='3' rowspan='1' style='width:131.4pt;text-align:center;vertical-align:middle;border-color:Black;min-width:131.4pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' >Years Ended</font></td><td style='width:31.8pt;text-align:center;vertical-align:middle;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:30.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:30.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:293.4pt;text-align:left;vertical-align:top;border-color:Black;min-width:293.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:center;vertical-align:middle;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' ></font></td><td colspan='3' rowspan='1' style='width:131.4pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:middle;border-color:Black;min-width:131.4pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' >December 31,</font></td><td style='width:31.8pt;text-align:center;vertical-align:middle;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' ></font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:324pt;text-align:left;vertical-align:top;border-color:Black;min-width:324pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;text-decoration:underline;color:#000000;' >Claims Activity</font></td><td style='width:11.4pt;text-align:left;vertical-align:middle;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#FF0000;' ></font></td><td style='width:58.8pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:middle;border-color:Black;min-width:58.8pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' >2016</font></td><td style='width:13.8pt;text-align:center;vertical-align:middle;border-color:Black;min-width:13.8pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' ></font></td><td style='width:58.8pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:middle;border-color:Black;min-width:58.8pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' >2015</font></td><td style='width:31.8pt;text-align:center;vertical-align:middle;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;text-decoration:underline;color:#FF0000;' ></font></td></tr><tr style='height:4.5pt;' ><td style='width:30.6pt;text-align:left;vertical-align:top;border-color:Black;min-width:30.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:293.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:293.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:top;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:58.8pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:top;border-color:Black;min-width:58.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:13.8pt;text-align:left;vertical-align:top;border-color:Black;min-width:13.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:58.8pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:top;border-color:Black;min-width:58.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:31.8pt;text-align:left;vertical-align:top;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:324pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:324pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Claims Unresolved at the beginning of year</font></td><td style='width:11.4pt;text-align:left;vertical-align:top;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:58.8pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:58.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >7,779</font></td><td style='width:13.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:13.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:58.8pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:58.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >9,267</font></td><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:324pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:324pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Claims Filed</font></td><td style='width:11.4pt;text-align:left;vertical-align:top;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:58.8pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:58.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2,830</font></td><td style='width:13.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:13.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:58.8pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:58.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2,862</font></td><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:324pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:324pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Claims Resolved</font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:58.8pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:58.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(2,885)</font></td><td style='width:13.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:13.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:58.8pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:58.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(4,350)</font></td><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:324pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:324pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Claims Unresolved at the end of year</font></td><td style='width:11.4pt;text-align:left;vertical-align:top;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:58.8pt;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:58.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >7,724</font></td><td style='width:13.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:13.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:58.8pt;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:58.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >7,779</font></td><td style='width:31.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:31.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr></table></div> 525000000 -5000000 398000000 325000000 -1892000000 0 31000000 11834000000 538000000 1095000000 18035000000 600000000 11000000 2000000 281000000 42000000 -1000000 296000000 -2000000 1489000000 -202000000 41000000 4667000000 186000000 184000000 17000000 1104000000 -18000000 -7000000 1216000000 118.09 104.29 1308000000 9475000000 1876000000 36000000 33000000 -11000000 354000000 -17000000 -22000000 50000000 0.038 0.1 0 0 -179000000 8818000000 5690000000 486000000 271000000 5377000000 1083000000 -8000000 <div><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0pt;' >Note</font><font style='font-family:Arial;font-size:10pt;font-weight:bold;' > </font><font style='font-family:Arial;font-size:10pt;font-weight:bold;color:#FF0000;' >6</font><font style='font-family:Arial;font-size:10pt;font-weight:bold;' >. Earnings Per Share</font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:justify;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Arial;font-size:10pt;margin-left:0pt;' > The details of the earnings per share calculations for the </font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >years ended</font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' > </font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >December 31, 2016</font><font style='font-family:Arial;font-size:10pt;' >,</font><font style='font-family:Arial;font-size:10pt;' > </font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >2015</font><font style='font-family:Arial;font-size:10pt;' > </font><font style='font-family:Arial;font-size:10pt;' >and </font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >2014</font><font style='font-family:Arial;font-size:10pt;' > </font><font style='font-family:Arial;font-size:10pt;' >are as follows:</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td style='width:291.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:291.6pt;' ><font style='font-family:Arial;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:10.8pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='7' rowspan='1' style='width:178.2pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:178.2pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >Years Ended December 31,</font></td><td style='width:27.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:291.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:291.6pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;text-decoration:underline;color:#000000;' >Basic</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;text-decoration:underline;color:#000000;' ></font></td><td style='width:10.8pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' >2016</font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' ></font></td><td style='width:10.8pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' >2015</font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:10.8pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' >2014</font></td><td style='width:27.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' ></font></td></tr><tr style='height:4.5pt;' ><td style='width:291.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:291.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:27.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:291.6pt;text-align:left;vertical-align:top;border-color:Black;min-width:291.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Net income attributable to Honeywell</font></td><td style='width:9pt;text-align:left;vertical-align:top;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:top;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;text-align:right;vertical-align:top;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >4,809</font></td><td style='width:9pt;text-align:left;vertical-align:top;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:top;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;text-align:right;vertical-align:top;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >4,768</font></td><td style='width:9pt;text-align:left;vertical-align:top;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:top;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;text-align:right;vertical-align:top;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >4,239</font></td><td style='width:27.6pt;text-align:left;vertical-align:top;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:6pt;' ><td style='width:291.6pt;text-align:left;vertical-align:top;border-color:Black;min-width:291.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:9pt;text-align:left;vertical-align:top;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:top;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:left;vertical-align:top;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:9pt;text-align:left;vertical-align:top;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:top;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:left;vertical-align:top;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:9pt;text-align:left;vertical-align:top;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:top;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:left;vertical-align:top;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:27.6pt;text-align:left;vertical-align:top;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:291.6pt;text-align:left;vertical-align:top;border-color:Black;min-width:291.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Weighted average shares outstanding</font></td><td style='width:9pt;text-align:left;vertical-align:top;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:top;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:right;vertical-align:top;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#333399;' >764.3</font></td><td style='width:9pt;text-align:left;vertical-align:top;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:top;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:right;vertical-align:top;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#333399;' >779.8</font></td><td style='width:9pt;text-align:left;vertical-align:top;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:top;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:right;vertical-align:top;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#333399;' >784.4</font></td><td style='width:27.6pt;text-align:left;vertical-align:top;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#333399;' ></font></td></tr><tr style='height:6pt;' ><td style='width:291.6pt;text-align:left;vertical-align:top;border-color:Black;min-width:291.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:9pt;text-align:left;vertical-align:top;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:right;vertical-align:top;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:left;vertical-align:top;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#333399;' ></font></td><td style='width:9pt;text-align:left;vertical-align:top;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:right;vertical-align:top;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:left;vertical-align:top;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#333399;' ></font></td><td style='width:9pt;text-align:left;vertical-align:top;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:right;vertical-align:top;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:left;vertical-align:top;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#333399;' ></font></td><td style='width:27.6pt;text-align:left;vertical-align:top;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#333399;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:291.6pt;text-align:left;vertical-align:top;border-color:Black;min-width:291.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Earnings per share of common stock</font></td><td style='width:9pt;text-align:left;vertical-align:top;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:top;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;text-align:right;vertical-align:top;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#333399;' >6.29</font></td><td style='width:9pt;text-align:left;vertical-align:top;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:top;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;text-align:right;vertical-align:top;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#333399;' >6.11</font></td><td style='width:9pt;text-align:left;vertical-align:top;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:top;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;text-align:right;vertical-align:top;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#333399;' >5.40</font></td><td style='width:27.6pt;text-align:left;vertical-align:top;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#333399;' ></font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:13.5pt;' ><td style='width:291.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:291.6pt;' ><font style='font-family:Arial;font-size:10pt;text-decoration:underline;color:#000000;' ></font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;text-decoration:underline;color:#000000;' ></font></td><td style='width:10.8pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='7' rowspan='1' style='width:178.2pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:178.2pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >Years Ended December 31,</font></td><td style='width:27.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' ></font></td></tr><tr style='height:13.5pt;' ><td style='width:291.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:291.6pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;text-decoration:underline;color:#000000;' >Assuming Dilution</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;text-decoration:underline;color:#000000;' ></font></td><td style='width:10.8pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' >2016</font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' ></font></td><td style='width:10.8pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' >2015</font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:10.8pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' >2014</font></td><td style='width:27.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' ></font></td></tr><tr style='height:4.5pt;' ><td style='width:291.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:291.6pt;' ><font style='font-family:Arial;font-size:10pt;text-decoration:underline;color:#000000;' ></font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;text-decoration:underline;color:#000000;' ></font></td><td style='width:10.8pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' ></font></td><td style='width:9pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' ></font></td><td style='width:10.8pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' ></font></td><td style='width:9pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:10.8pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' ></font></td><td style='width:27.6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' ></font></td></tr><tr style='height:13.5pt;' ><td style='width:291.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:291.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Net income attributable to Honeywell</font></td><td style='width:9pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >4,809</font></td><td style='width:9pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >4,768</font></td><td style='width:9pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >4,239</font></td><td style='width:27.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:5.25pt;' ><td style='width:291.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:291.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:27.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:13.5pt;' ><td style='width:291.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:291.6pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;text-decoration:underline;color:#000000;' >Average Shares</font><font style='font-family:Arial;font-size:10pt;color:#000000;' > </font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:27.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:13.5pt;' ><td style='width:291.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:291.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Weighted average shares outstanding</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >764.3</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >779.8</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >784.4</font></td><td style='width:27.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:13.5pt;' ><td style='width:291.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:291.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Dilutive securities issuable - stock plans</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >11.0</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >9.5</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >10.8</font></td><td style='width:27.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:13.5pt;' ><td style='width:291.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:291.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Total weighted average diluted shares outstanding</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >775.3</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >789.3</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >795.2</font></td><td style='width:27.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:5.25pt;' ><td style='width:291.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:291.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:27.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:13.5pt;' ><td style='width:291.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:291.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > Earnings per share of common stock -</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#333399;' ></font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#333399;' ></font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#333399;' ></font></td><td style='width:27.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:13.5pt;' ><td style='width:291.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:291.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' > assuming dilution</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >6.20</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >6.04</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >5.33</font></td><td style='width:27.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr></table></div><p style='line-height:20pt;' /><div><p style='text-align:justify;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Arial;font-size:10pt;margin-left:36pt;' >The diluted earnings per share calculations exclude the effect of stock options when the options&#8217; assumed proceeds exceed the average market price of the common shares during the period. </font><font style='font-family:Arial;font-size:10pt;' >In </font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >2016</font><font style='font-family:Arial;font-size:10pt;' >, </font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >2015</font><font style='font-family:Arial;font-size:10pt;' >, and </font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >2014</font><font style='font-family:Arial;font-size:10pt;' > </font><font style='font-family:Arial;font-size:10pt;' >the </font><font style='font-family:Arial;font-size:10pt;' >weighted </font><font style='font-family:Arial;font-size:10pt;' >number of stock </font><font style='font-family:Arial;font-size:10pt;' >options excluded from t</font><font style='font-family:Arial;font-size:10pt;' >he computations were </font><font style='font-family:Arial;font-size:10pt;' >7.5</font><font style='font-family:Arial;font-size:10pt;' > </font><font style='font-family:Arial;font-size:10pt;' >million, </font><font style='font-family:Arial;font-size:10pt;' >7.1</font><font style='font-family:Arial;font-size:10pt;' > million, and </font><font style='font-family:Arial;font-size:10pt;' >4.7</font><font style='font-family:Arial;font-size:10pt;' > million</font><font style='font-family:Arial;font-size:10pt;' >.</font><font style='font-family:Arial;font-size:10pt;' > These stock options were outstanding at the end of each of the respective periods.</font></p></div> <div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td style='width:38.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:38.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:315pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:315pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='5' rowspan='1' style='width:137.4pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:137.4pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >December 31, </font></td><td style='width:27.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:38.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:38.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:315pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:315pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:57pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:57pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' >2016</font></td><td style='width:23.4pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:23.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:57pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:57pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' >2015</font></td><td style='width:27.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:38.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:38.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:315pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:315pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Land and improvements </font></td><td style='width:10.8pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >363</font></td><td style='width:23.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:23.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >367</font></td><td style='width:27.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:38.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:38.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:315pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:315pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Machinery and equipment </font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >9,956</font></td><td style='width:23.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:23.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >10,505</font></td><td style='width:27.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:38.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:38.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:315pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:315pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Buildings and improvements </font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >3,248</font></td><td style='width:23.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:23.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >3,188</font></td><td style='width:27.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:38.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:38.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:315pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:315pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Construction in progress </font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >940</font></td><td style='width:23.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:23.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >848</font></td><td style='width:27.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:38.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:38.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:315pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:315pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >14,507</font></td><td style='width:23.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:23.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >14,908</font></td><td style='width:27.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:38.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:38.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:315pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:315pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Less&#8212;Accumulated depreciation </font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(8,714)</font></td><td style='width:23.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:23.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:46.2pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >(9,119)</font></td><td style='width:27.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:38.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:38.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:315pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:315pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >5,793</font></td><td style='width:23.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:23.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:46.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >5,789</font></td><td style='width:27.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:27.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr></table></div> <div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td style='width:24.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:24.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:24pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:24pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:316.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:316.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='5' rowspan='1' style='width:112.8pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:112.8pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >December 31,</font></td><td style='width:14.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:14.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:24.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:24.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:24.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:24.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:24pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:24pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:316.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:316.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:48.6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:48.6pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' >2016</font></td><td style='width:14.4pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:14.4pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;text-decoration:underline;color:#FF0000;' ></font></td><td colspan='2' rowspan='1' style='width:49.8pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:49.8pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' >2015</font></td><td style='width:14.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:14.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:24.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:24.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:24.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:24.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:340.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:340.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Assumed health care cost trend rate:</font></td><td style='width:10.2pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:38.4pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:38.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:14.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:14.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:38.4pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:38.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:14.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:14.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:24.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:24.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:24.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:24.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:24pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:24pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:316.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:316.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Health care cost trend rate assumed for next year </font></td><td style='width:10.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:38.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:38.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >6.50</font></td><td style='width:14.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:14.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >%</font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:38.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:38.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >7.00</font></td><td style='width:14.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:14.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >%</font></td><td style='width:24.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:24.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:24.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:24.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:24pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:24pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:316.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:316.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Rate that the cost trend rate gradually declines to </font></td><td style='width:10.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:38.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:38.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >5.00</font></td><td style='width:14.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:14.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >%</font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:38.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:38.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >5.00</font></td><td style='width:14.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:14.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >%</font></td><td style='width:24.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:24.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:24.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:24.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:24pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:24pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:316.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:316.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Year that the rate reaches the rate it is assumed to remain at </font></td><td style='width:10.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:38.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:38.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2023</font></td><td style='width:14.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:14.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:11.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:38.4pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:38.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >2023</font></td><td style='width:14.4pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:14.4pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:24.6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:24.6pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr></table></div> 0 -0.07 0.004 765000000 349000000 9123000000 2679000000 1550000000 -879000000 0.0205 78000000 4000000 113.23 119.88 96.24 2050000000 598000000 6447000000 11000000 0 241000000 -223000000 0.0775 57000000 141000000 351000000 Yes 761194241 6447000000 19547000000 167000000 170000000 37000000 1883000000 235000000 135000000 267000000 104000000 55000000 8714000000 390000000 -52000000 78000000 16000000 109000000 30663837 103.51 -1000000 9000000 1000000 5000000 0.595 1.52 8674000000 5290000000 1030000000 57000000 7256000000 10-K 32855000000 4239000000 18000000 99000000 4074000000 -196800000 0 <div><p style='text-align:justify;margin-top:8pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Arial;font-size:10pt;font-weight:bold;font-style:italic;margin-left:36pt;' >Stock-Based Compensation Plans</font><font style='font-family:Arial;font-size:10pt;' >&#8212;The principal awards issued under our stock-based compensation plans, which are </font><font style='font-family:Arial;font-size:10pt;' >described in Note </font><font style='font-family:Arial;font-size:10pt;color:#FF0000;' >18</font><font style='font-family:Arial;font-size:10pt;' > Stock-Based Compensation Plans,</font><font style='font-family:Arial;font-size:10pt;' > </font><font style='font-family:Arial;font-size:10pt;' >are</font><font style='font-family:Arial;font-size:10pt;' > non-qualified stock options a</font><font style='font-family:Arial;font-size:10pt;' >nd restricted stock units</font><font style='font-family:Arial;font-size:10pt;' >. The cost for such awards is measured at the grant date based on the fair value of the award. The value of the portion of the award that is u</font><font style='font-family:Arial;font-size:10pt;' >ltimately expected to vest is recognized as expense over the requisite service periods (generally the vesting period of the equity award) and is included in selling, general and administrative expense</font><font style='font-family:Arial;font-size:10pt;' >s</font><font style='font-family:Arial;font-size:10pt;' >. Forfeitures are estimated at the time o</font><font style='font-family:Arial;font-size:10pt;' >f grant </font><font style='font-family:Arial;font-size:10pt;' >to </font><font style='font-family:Arial;font-size:10pt;' >rec</font><font style='font-family:Arial;font-size:10pt;' >ognize expense for those </font><font style='font-family:Arial;font-size:10pt;' >award</font><font style='font-family:Arial;font-size:10pt;' >s that are expected to </font><font style='font-family:Arial;font-size:10pt;' >vest</font><font style='font-family:Arial;font-size:10pt;' > and are</font><font style='font-family:Arial;font-size:10pt;' > based on our historical </font><font style='font-family:Arial;font-size:10pt;' >forfeiture rates</font><font style='font-family:Arial;font-size:10pt;' >.</font></p><p style='text-align:justify;margin-top:8pt;margin-bottom:0pt;line-height:12pt;' ></p></div> 38581000000 310000000 -117000000 9700000 1478000000 -84000000 <div><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0pt;' >Note</font><font style='font-family:Arial;font-size:10pt;font-weight:bold;' > </font><font style='font-family:Arial;font-size:10pt;font-weight:bold;color:#FF0000;' >20</font><font style='font-family:Arial;font-size:10pt;font-weight:bold;' >. Pension and Other Postretirement Benefits</font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:justify;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Arial;font-size:10pt;margin-left:36pt;' >We sponsor both funded and unfunded U.S. and non-U.S</font><font style='font-family:Arial;font-size:10pt;' >. defined benefit pension plans covering the majority of our employees and retirees. Pension benefits for many of our</font><font style='font-family:Arial;font-size:10pt;' > </font><font style='font-family:Arial;font-size:10pt;' >U.S. employees are provided through non-contributory, qualified and non-qualified defined benefit plans. </font><font style='font-family:Arial;font-size:10pt;' >All non-union hourly and salaried employees joining Honeywell for the first time after December 31, 2012, are not eligible to participate in Honeywell&#8217;</font><font style='font-family:Arial;font-size:10pt;' >s U.S.</font><font style='font-family:Arial;font-size:10pt;' > defined benefit pension plans.</font><font style='font-family:Arial;font-size:10pt;' > </font><font style='font-family:Arial;font-size:10pt;' >We also sponsor defined benefit pension plans which cover non-U.S. employees who are not U.S. citizens, in certain jurisdictions, principally the UK, Netherlands, Germany, and Canada. Other pension plans outside of th</font><font style='font-family:Arial;font-size:10pt;' >e U.S. are not material to the Company either individually or in the aggregate. </font></p><p style='text-align:justify;line-height:12pt;' ></p><p style='text-align:justify;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Arial;font-size:10pt;margin-left:36pt;' >We also sponsor postretirement benefit plans that provide health care benefits and life </font><font style='font-family:Arial;font-size:10pt;' >insurance </font><font style='font-family:Arial;font-size:10pt;' >coverage</font><font style='font-family:Arial;font-size:10pt;' > mainly </font><font style='font-family:Arial;font-size:10pt;' >to</font><font style='font-family:Arial;font-size:10pt;' > U.S.</font><font style='font-family:Arial;font-size:10pt;' > eligible retirees. </font><font style='font-family:Arial;font-size:10pt;' >None of </font><font style='font-family:Arial;font-size:10pt;' >Honeywell</font><font style='font-family:Arial;font-size:10pt;' >&#8217;s U.S. employe</font><font style='font-family:Arial;font-size:10pt;' >es are eligible for a retiree medical subsidy from the Company. In addition, more than 80% of Honeywell&#8217;s</font><font style='font-family:Arial;font-size:10pt;' > </font><font style='font-family:Arial;font-size:10pt;' >U.S.</font><font style='font-family:Arial;font-size:10pt;' > retirees</font><font style='font-family:Arial;font-size:10pt;' > either have no Company subsidy or have a fixed-dollar subsidy amount</font><font style='font-family:Arial;font-size:10pt;' >.</font><font style='font-family:Arial;font-size:10pt;' > This significantly </font><font style='font-family:Arial;font-size:10pt;' >limits our exposure to the impact of future hea</font><font style='font-family:Arial;font-size:10pt;' >lth care cost increases.</font><font style='font-family:Arial;font-size:10pt;' > The retiree medical and life insurance plans are not funded. Claims and expenses are paid from our operating cash flow.</font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:justify;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Arial;font-size:10pt;margin-left:36pt;' >The following tables summarize the balance sheet impact, including the benefit obligations, assets and funded </font><font style='font-family:Arial;font-size:10pt;' >status associated with our significant pension and other postretirement benefit plans</font><font style='font-family:Arial;font-size:10pt;' >.</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:223.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:223.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='11' rowspan='1' style='width:267pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:267pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >Pension Benefits</font></td></tr><tr style='height:12.75pt;' ><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:223.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:223.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='5' rowspan='1' style='width:133.8pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:133.8pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >U.S. Plans</font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:8pt;color:#000000;' ></font></td><td colspan='5' rowspan='1' style='width:124.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:124.2pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#000000;' >Non-U.S. Plans</font></td></tr><tr style='height:12.75pt;' ><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:223.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:223.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:64.8pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:64.8pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' >2016</font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' ></font></td><td colspan='2' rowspan='1' style='width:60pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:60pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' >2015</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' ></font></td><td colspan='2' rowspan='1' style='width:58.2pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:58.2pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' >2016</font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' ></font></td><td colspan='2' rowspan='1' style='width:57pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:57pt;' ><font style='font-family:Arial;font-size:8pt;font-weight:bold;color:#FF0000;' >2015</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:234pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:234pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Change in benefit obligation:</font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:55.8pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:55.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.2pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:48pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:48pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:223.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:223.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Benefit obligation at beginning of year</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:55.8pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:55.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >17,298</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:51pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >18,035</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:10.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:48pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:48pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >6,338</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >$</font></td><td style='width:48pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:48pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >5,761</font></td></tr><tr style='height:12.75pt;' ><td style='width:10.8pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:223.2pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:223.2pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >Service cost</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:55.8pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:55.8pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' >191</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertica