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axp:CardmemberReceivablesMember axp:GlobalSmallBusinessServicesMember 2017-09-30 0000004962 us-gaap:DesignatedAsHedgingInstrumentMember us-gaap:ForeignExchangeContractMember us-gaap:OtherAssetsMember 2016-12-31 0000004962 axp:CardmemberCreditBalancesMember 2017-09-30 0000004962 us-gaap:AccumulatedTranslationAdjustmentMember 2016-09-30 0000004962 us-gaap:OtherExpenseMember 2017-07-01 2017-09-30 0000004962 axp:SignificantCounterpartiesMember 2017-09-30 0000004962 axp:GlobalCommercialServicesMember 2016-12-31 0000004962 axp:InternationalCardServicesMember axp:CardmemberReceivablesMember us-gaap:FinancingReceivables60To89DaysPastDueMember 2016-12-31 0000004962 us-gaap:OtherExpenseMember 2016-01-01 2016-03-31 0000004962 axp:CardmemberReceivablesMember axp:GlobalCommercialServicesMember 2016-07-01 2016-09-30 0000004962 axp:InternationalCardServicesMember axp:CardmemberLoansMember us-gaap:FinancingReceivablesPeriodPastDueDomain 2016-12-31 0000004962 us-gaap:NetInvestmentHedgingMember us-gaap:NetInvestmentHedgingMember us-gaap:OtherExpenseMember 2017-07-01 2017-09-30 0000004962 axp:CardmemberReceivablesMember axp:USCardServicesMember us-gaap:FinancingReceivablesEqualToGreaterThan90DaysPastDueMember 2017-09-30 0000004962 axp:USCardServicesMember axp:CardmemberLoansMember 2016-07-01 2016-09-30 0000004962 axp:UnitedStatesMember 2016-12-31 0000004962 us-gaap:StockOptionMember 2017-07-01 2017-09-30 iso4217:USD xbrli:pure xbrli:shares iso4217:USD xbrli:shares axp:M axp:securities 45000000 3000000 0 30000 0.013 -14000000 <div><p style='text-align:left;margin-top:6pt;margin-bottom:6pt;line-height:12pt;' ><font style='font-family:BentonSans Regular;font-size:9pt;margin-left:0pt;' >The following table presents Card Member receivables evaluated individually and col</font><font style='font-family:BentonSans Regular;font-size:9pt;' >lectively for impairment, and related reserves, as of </font><font style='font-family:BentonSans Regular;font-size:9pt;' >September 30</font><font style='font-family:BentonSans Regular;font-size:9pt;' >, </font><font style='font-family:BentonSans Regular;font-size:9pt;' >2017</font><font style='font-family:BentonSans Regular;font-size:9pt;' > and December 31, </font><font style='font-family:BentonSans Regular;font-size:9pt;' >2016</font><font style='font-family:BentonSans Regular;font-size:9pt;' >:</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:13.5pt;' ><td style='width:345.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:345.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-style:italic;color:#000000;' >(Millions)</font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td colspan='2' rowspan='1' style='width:55.5pt;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:55.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >2017</font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:54.75pt;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:54.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >2016</font></td></tr><tr style='height:12.75pt;' ><td style='width:345.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:345.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Card Member receivables evaluated individually for impairment</font><sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(a)</font></sup></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >68</font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:9.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</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:BentonSans Regular;font-size:7pt;color:#000000;' >55</font></td></tr><tr style='height:12.75pt;' ><td style='width:345.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:345.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Related reserves </font><sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(a)</font></sup></td><td style='width:10.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:10.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >12</font></td><td style='width:10.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:9.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</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:BentonSans Regular;font-size:7pt;color:#000000;' >28</font></td></tr><tr style='height:12.75pt;' ><td style='width:345.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:345.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Card Member receivables evaluated collectively for impairment</font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >51,446</font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:9.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</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:BentonSans Regular;font-size:7pt;color:#000000;' >47,253</font></td></tr><tr style='height:13.5pt;' ><td style='width:345.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:345.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Related reserves </font><sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(b)</font></sup></td><td style='width:10.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:10.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >500</font></td><td style='width:10.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:9.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >439</font></td></tr></table></div><p style='line-height:20pt;' /><div><ul style='margin-top:0pt;' ><li style='list-style:lower-alpha;text-align:left;margin-top:6pt;margin-bottom:2pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Represents receivables modified </font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >as</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > a TDR and related reserves. </font></li><li style='list-style:lower-alpha;text-align:left;margin-top:0pt;margin-bottom:2pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >The reserves include the quantitative results of analytical models that are specific to individual pools of receivables, and reserves for internal and external qualitative risk factors that </font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >apply to receivables that are collectively evaluated for impairment.</font></li></ul></div> -2000000 -30000000000 -515000000 45000000 0 2000000 0 23000 483000000 59000000 0 104000000 0 0.014 3933000000 <div><p style='text-align:left;margin-top:9pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:BentonSans Regular;font-size:9pt;margin-left:0pt;' >Investment securities principally include debt securities the Company classifies as available-for-sale and carries at fair value on the Consolidated Balance Sheets, with unrealize</font><font style='font-family:BentonSans Regular;font-size:9pt;' >d gains and losses recorded in accumulated o</font><font style='font-family:BentonSans Regular;font-size:9pt;' >ther </font><font style='font-family:BentonSans Regular;font-size:9pt;' >comprehensive income (l</font><font style='font-family:BentonSans Regular;font-size:9pt;' >oss</font><font style='font-family:BentonSans Regular;font-size:9pt;' >)</font><font style='font-family:BentonSans Regular;font-size:9pt;' > (AOCI), net of income taxes. Realized gains and losses are recognized upon disposition of </font><font style='font-family:BentonSans Regular;font-size:9pt;' >the </font><font style='font-family:BentonSans Regular;font-size:9pt;' >securities using the specific identification method. </font></p><p style='text-align:left;line-height:12pt;' ></p></div> 24000000000 4000000 3232000000 12000000 Large Accelerated Filer 67000000000 0 104000000 32000000 0 0 439000000 500000000 292000000 30000000 43 4252000000 34000000000 998000000 <div><p style='text-align:left;margin-top:0pt;margin-bottom:9pt;line-height:12pt;' ><font style='font-family:BentonSans Regular;font-size:13.5pt;font-weight:bold;margin-left:-20.15pt;' >11</font><font style='font-family:BentonSans Regular;font-size:13.5pt;font-weight:bold;' >. Guarantees </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:BentonSans Regular;font-size:9pt;margin-left:0pt;' >The Company provides Card Member protection plans that cover losses associated with purchased products, as well as certain guarantees and indemnifications in the ordinary course of business. </font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:BentonSans Regular;font-size:9pt;margin-left:0pt;' >As of September</font><font style='font-family:BentonSans Regular;font-size:9pt;' > 30, 2017, the maximum </font><font style='font-family:BentonSans Regular;font-size:9pt;' >potential undiscounted future payments and related liability resulting from these arra</font><font style='font-family:BentonSans Regular;font-size:9pt;' >ngements were $1 billion and $54</font><font style='font-family:BentonSans Regular;font-size:9pt;' > million, respectively, and related primarily to the Company&#8217;s real estate and business dispositions. As of December 31, 2016, the maximum</font><font style='font-family:BentonSans Regular;font-size:9pt;' > potential undiscounted future payments and related liability were $48 billion </font><font style='font-family:BentonSans Regular;font-size:9pt;' >and $86 million, respectively. Amounts related to t</font><font style='font-family:BentonSans Regular;font-size:9pt;' >he Company&#8217;s Card Member protection plans were included as of December 31, 2016, in addition to its real estate and business d</font><font style='font-family:BentonSans Regular;font-size:9pt;' >ispositions.</font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:6pt;line-height:12pt;' ><font style='font-family:BentonSans Regular;font-size:9pt;margin-left:0pt;' >To date the Company has not experienced any significant losses related to guarantees or indemnifications. </font><font style='font-family:BentonSans Regular;font-size:9pt;' >The Company&#8217;s </font><font style='font-family:BentonSans Regular;font-size:9pt;' >recognition of these instruments is at fair value. In addition, the Company establishes reserves when a loss is probable a</font><font style='font-family:BentonSans Regular;font-size:9pt;' >nd the amount can be reasonably estimated.</font><font style='font-family:BentonSans Regular;font-size:9pt;' > </font></p></div> 74000000 3600000000 540000000 2017-09-30 32000000 129000000 1514000000 0 30980000000 0 134000000 69000000000 0 <div><p style='text-align:justify;margin-top:4.5pt;margin-bottom:10pt;line-height:13.8pt;' ><font style='font-family:BentonSans Regular;font-size:13.5pt;font-weight:bold;margin-left:-14.4pt;' >2</font><font style='font-family:BentonSans Regular;font-size:13.5pt;font-weight:bold;' >. Business Events</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:BentonSans Regular;font-size:9pt;margin-left:0pt;' >During the fourth quarter of 2015, it was determined the Company would sell the Card Member loans and receivables related to its cobrand</font><font style='font-family:BentonSans Regular;font-size:9pt;' > partnerships with JetBlue Airways Corporation (JetBlue) and Costco Wholesale Corporation (Costco) in the United States (the HFS portfolios). </font><font style='font-family:BentonSans Regular;font-size:9pt;' >As a result, the HFS portfolios were presented as held for sale (HFS) on the Consolidated Balance Sheets within Ca</font><font style='font-family:BentonSans Regular;font-size:9pt;' >rd Member loans and receivables HFS as of December 31, 2015.</font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:BentonSans Regular;font-size:9pt;margin-left:0pt;' >During the first half of 2016, the Company completed the sales of substantially all of its outstanding Card Member loans</font><font style='font-family:BentonSans Regular;font-size:9pt;' > and receivables HFS</font><font style='font-family:BentonSans Regular;font-size:9pt;' > and recognized gains, as an expense reduction, in Oth</font><font style='font-family:BentonSans Regular;font-size:9pt;' >er expenses, of $127 million and $1.1 billion during the three months ended March 31, 2016 a</font><font style='font-family:BentonSans Regular;font-size:9pt;' >nd June 30, 2016, respectively. </font><font style='font-family:BentonSans Regular;font-size:9pt;' >The impact of the sales, including the recognition of the proceeds received and the reclassification of the retained Card Member loa</font><font style='font-family:BentonSans Regular;font-size:9pt;' >ns and receivables, is reported within the investing section of the Consolidated Statements of Cash Flows as a net decrease in Card Member receivables and loans, including </font><font style='font-family:BentonSans Regular;font-size:9pt;' >HFS.</font></p><p style='text-align:left;line-height:12pt;' ></p></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:0pt;margin-bottom:10pt;line-height:12pt;' ><font style='font-family:BentonSans Regular;font-size:9pt;margin-left:0pt;' >From the point of classification as HFS through the sale completion dates, the</font><font style='font-family:BentonSans Regular;font-size:9pt;' > Company continued to recognize discount revenue, interest income, other revenues and expenses related to the HFS portfolios in the respective line items on the Consolidated Statements of Income, with changes in the valuation of the HFS portfolios recogniz</font><font style='font-family:BentonSans Regular;font-size:9pt;' >ed in Other expenses.</font></p></div> 8000000 Yes 35000000 -302000000 23000000 0 -180000000 2000000 -289000000 28000000 36000000 69000000 0 0 429000000 0 1000000 -36000000 <div><p style='text-align:justify;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:BentonSans Regular;font-size:13.5pt;font-weight:bold;margin-left:-16.55pt;color:#000000;' > </font><font style='font-family:BentonSans Regular;font-size:13.5pt;font-weight:bold;color:#000000;' >3</font><font style='font-family:BentonSans Regular;font-size:13.5pt;font-weight:bold;color:#000000;' >. Loans and Accounts Receivable </font></p><p style='text-align:left;margin-top:9pt;margin-bottom:9pt;line-height:12pt;' ><font style='font-family:BentonSans Regular;font-size:9pt;margin-left:0pt;' >The Company&#8217;s lending and charge payment card products result in the generation of Card Member loans and Card Member receivables, respectively. </font></p></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:0pt;margin-bottom:6pt;line-height:12pt;' ><font style='font-family:BentonSans Regular;font-size:9pt;margin-left:0pt;color:#000000;' >Card Member loans by segment and Other loans as of </font><font style='font-family:BentonSans Regular;font-size:9pt;color:#000000;' >September 30</font><font style='font-family:BentonSans Regular;font-size:9pt;color:#000000;' >, </font><font style='font-family:BentonSans Regular;font-size:9pt;color:#000000;' >2017</font><font style='font-family:BentonSans Regular;font-size:9pt;color:#000000;' > and December 31, </font><font style='font-family:BentonSans Regular;font-size:9pt;color:#000000;' >2016</font><font style='font-family:BentonSans Regular;font-size:9pt;color:#000000;' > </font><font style='font-family:BentonSans Regular;font-size:9pt;color:#000000;' >consisted of:</font><font style='font-family:BentonSans Regular;font-size:9pt;' > </font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td style='width:336.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:336.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-style:italic;color:#000000;' >(Millions)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:56.25pt;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:56.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >2017</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:56.25pt;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:56.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >2016</font></td></tr><tr style='height:12.2pt;' ><td style='width:336.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:336.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >U.S. Consumer Services</font><sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(a)</font></sup></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:56.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >49,326</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:56.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >48,758</font></td></tr><tr style='height:12.2pt;' ><td style='width:336.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:336.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >International Consumer and Network Services</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:56.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >7,823</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:56.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >6,971</font></td></tr><tr style='height:12.2pt;' ><td style='width:336.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:336.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Global Commercial Services</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:56.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >10,729</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:56.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >9,536</font></td></tr><tr style='height:12.2pt;' ><td style='width:336.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:336.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Card Member loans</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:56.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >67,878</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:56.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >65,265</font></td></tr><tr style='height:12.2pt;' ><td style='width:336.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:336.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Less: Reserve for losses</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:56.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >1,502</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:56.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >1,223</font></td></tr><tr style='height:12.2pt;' ><td style='width:336.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:336.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Card Member loans, net</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;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:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:56.25pt;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:56.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >66,376</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;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:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:56.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >64,042</font></td></tr><tr style='height:12.2pt;' ><td style='width:336.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:336.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Other loans, net</font><sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(b)</font></sup></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:Black;min-width:56.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >2,268</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:Black;min-width:56.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >1,419</font></td></tr></table></div><p style='line-height:20pt;' /><div><ul style='margin-top:0pt;' ><li style='list-style:lower-alpha;text-align:left;margin-top:6pt;margin-bottom:0pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Includes approximately $</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >24.2</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;billion and $</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >26.1</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > billion of gross Card Member loans available to settle obligations of a consolidated variable interest entity (VIE) as of </font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >September 30</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >, </font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >2017</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > and December 31, </font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >2016</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >, respectively.</font></li><li style='list-style:lower-alpha;text-align:left;margin-top:0pt;margin-bottom:2pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Other loans primarily </font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >represent personal and commercial</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > financing products</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >.</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > Other loans are presented net of reserves for losses of $</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >64</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > million and $</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >42</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > million as of </font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >September 30</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >, </font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >2017</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > and December 31, </font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >2016</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >, respectively.</font></li></ul></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:0pt;margin-bottom:6pt;line-height:12pt;' ><font style='font-family:BentonSans Regular;font-size:9pt;margin-left:0pt;' >Card Member accounts receivable by segment and Other receivables as of </font><font style='font-family:BentonSans Regular;font-size:9pt;' >September 30</font><font style='font-family:BentonSans Regular;font-size:9pt;' >, </font><font style='font-family:BentonSans Regular;font-size:9pt;' >2017</font><font style='font-family:BentonSans Regular;font-size:9pt;' > and December 31, </font><font style='font-family:BentonSans Regular;font-size:9pt;' >2016</font><font style='font-family:BentonSans Regular;font-size:9pt;' > consisted of:</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td style='width:311.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:311.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-style:italic;color:#000000;' >(Millions)</font></td><td style='width:15.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:15.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td colspan='2' rowspan='1' style='width:66.75pt;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:66.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >2017</font></td><td style='width:15.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:15.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td colspan='2' rowspan='1' style='width:66.75pt;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:66.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >2016</font></td></tr><tr style='height:12.75pt;' ><td style='width:311.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:311.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >U.S. Consumer Services</font><sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > (a)</font></sup></td><td style='width:15.75pt;text-align:left;vertical-align:middle;border-color:Black;min-width:15.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:56.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >11,192</font></td><td style='width:15.75pt;text-align:left;vertical-align:middle;border-color:Black;min-width:15.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:56.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >12,302</font></td></tr><tr style='height:12.75pt;' ><td style='width:311.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:311.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >International Consumer and Network Services</font></td><td style='width:15.75pt;text-align:left;vertical-align:middle;border-color:Black;min-width:15.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:10.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;vertical-align:middle;border-color:Black;min-width:56.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >6,512</font></td><td style='width:15.75pt;text-align:left;vertical-align:middle;border-color:Black;min-width:15.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:10.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:56.25pt;text-align:right;vertical-align:middle;border-color:Black;min-width:56.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >5,966</font></td></tr><tr style='height:12.75pt;' ><td style='width:311.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:311.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Global Commercial Services</font></td><td style='width:15.75pt;text-align:left;vertical-align:middle;border-color:Black;min-width:15.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:10.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:56.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >33,810</font></td><td style='width:15.75pt;text-align:left;vertical-align:middle;border-color:Black;min-width:15.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:10.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:56.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >29,040</font></td></tr><tr style='height:12.75pt;' ><td style='width:311.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:311.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Card Member receivables</font></td><td style='width:15.75pt;text-align:left;vertical-align:middle;border-color:Black;min-width:15.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:56.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >51,514</font></td><td style='width:15.75pt;text-align:left;vertical-align:middle;border-color:Black;min-width:15.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:56.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >47,308</font></td></tr><tr style='height:12.75pt;' ><td style='width:311.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:311.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Less: Reserve for losses</font></td><td style='width:15.75pt;text-align:left;vertical-align:middle;border-color:Black;min-width:15.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:10.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:56.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >512</font></td><td style='width:15.75pt;text-align:left;vertical-align:middle;border-color:Black;min-width:15.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:10.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:56.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >467</font></td></tr><tr style='height:12.75pt;' ><td style='width:311.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:311.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Card Member receivables, net</font></td><td style='width:15.75pt;text-align:left;vertical-align:middle;border-color:Black;min-width:15.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:56.25pt;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:56.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >51,002</font></td><td style='width:15.75pt;text-align:left;vertical-align:middle;border-color:Black;min-width:15.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:56.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >46,841</font></td></tr><tr style='height:12.75pt;' ><td style='width:311.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:311.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Other receivables, net</font><sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > (b)</font></sup></td><td style='width:15.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:15.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:middle;border-color:Black;min-width:56.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >2,701</font></td><td style='width:15.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:15.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:middle;border-color:Black;min-width:56.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >3,232</font></td></tr></table></div><p style='line-height:20pt;' /><div><ul style='margin-top:0pt;' ><li style='list-style:lower-alpha;text-align:left;margin-top:6pt;margin-bottom:2pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Includes $</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >7.8</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > billion and $</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >8.9</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > billion of gross Card Member receivables available to settle obligations of a consolidated VIE as of </font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >September 30</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >, </font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >2017</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > and December 31, </font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >2016</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >, respectively.</font></li><li style='list-style:lower-alpha;text-align:left;margin-top:0pt;margin-bottom:9pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Other receivables primarily r</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >epresent amounts related to</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > (i)</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > </font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Global Network Services </font><font style='font-family:BentonSans Regular;font-size:7pt;' >partner banks for items such as royalty and franchise fees,</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > </font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(ii) tax-related receivables, (iii) certain merchants for billed discount revenue, </font><font style='font-family:BentonSans Regular;font-size:7pt;' >and (</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >iv</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >) loyalty coalition partners for points issued, as well as program part</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >icipation and servicing fees. </font><font style='font-family:BentonSans Regular;font-size:7pt;' >Other receivables are presented net of r</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >eserves for losses of $</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >32</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > million and $</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >45</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > million as of </font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >September 30</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >, </font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >2017</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > and December 31, </font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >2016</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >, respectively.</font></li></ul></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:0pt;margin-bottom:6pt;line-height:12pt;' ><font style='font-family:BentonSans Regular;font-size:10pt;font-weight:bold;text-decoration:underline;margin-left:0pt;color:#000000;' >Card Member Loans and Card Member Receivables Aging</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:6pt;line-height:12pt;' ><font style='font-family:BentonSans Regular;font-size:9pt;margin-left:0pt;' >Generally, a Card Member account is considered past due if payment is not received within 30 days after the billing statement date. </font><font style='font-family:BentonSans Regular;font-size:9pt;' >The following table presents the aging of Card Member</font><font style='font-family:BentonSans Regular;font-size:9pt;' > loans and receivables as of </font><font style='font-family:BentonSans Regular;font-size:9pt;' >September 30</font><font style='font-family:BentonSans Regular;font-size:9pt;' >, </font><font style='font-family:BentonSans Regular;font-size:9pt;' >2017</font><font style='font-family:BentonSans Regular;font-size:9pt;' > and December 31, </font><font style='font-family:BentonSans Regular;font-size:9pt;' >2016</font><font style='font-family:BentonSans Regular;font-size:9pt;' >:</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:37.5pt;' ><td style='width:217.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >2017</font><sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > </font></sup><font style='font-family:BentonSans Regular;font-size:7pt;font-style:italic;color:#000000;' > (Millions)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;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:41.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Current</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;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:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;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:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >30-59 Days Past Due</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;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:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;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:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >60-89 Days Past Due</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;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:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;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:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >90+ Days Past Due</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;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:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;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:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Total</font></td></tr><tr style='height:12.75pt;' ><td style='width:217.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >Card Member Loans:</font><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' > </font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:217.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > U.S. Consumer Services</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:41.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >48,707</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >183</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >128</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >308</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >49,326</font></td></tr><tr style='height:12.75pt;' ><td style='width:217.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > International Consumer and Network Services</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >7,698</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >39</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >27</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >59</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >7,823</font></td></tr><tr style='height:12.75pt;' ><td style='width:217.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > Global Commercial Services</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:217.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > Global Small Business Services</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >10,556</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >36</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >24</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >59</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >10,675</font></td></tr><tr style='height:12.75pt;' ><td style='width:217.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > Global Corporate Payments</font><sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(a)</font></sup></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >(b)</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >(b)</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >(b)</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >54</font></td></tr><tr style='height:12.75pt;' ><td style='width:217.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >Card Member Receivables:</font><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' > </font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:217.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > U.S. Consumer Services</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >11,055</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >51</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >26</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >60</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >11,192</font></td></tr><tr style='height:12.75pt;' ><td style='width:217.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > International Consumer and Network Services</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >6,424</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >28</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >18</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >42</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >6,512</font></td></tr><tr style='height:12.75pt;' ><td style='width:217.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > Global Commercial Services</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:217.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > Global Small Business Services</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:41.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >15,651</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >75</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >50</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >102</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >15,878</font></td></tr><tr style='height:12.75pt;' ><td style='width:217.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > Global Corporate Payments</font><sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(a)</font></sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > </font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >(b)</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >(b)</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >(b)</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >153</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;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:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >17,932</font></td></tr><tr style='height:9.75pt;' ><td style='width:217.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;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:41.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;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:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;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:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;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:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;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:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;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:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;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:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;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:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;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:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;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:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;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:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;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:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;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:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:37.5pt;' ><td style='width:217.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >2016</font><sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > </font></sup><font style='font-family:BentonSans Regular;font-size:7pt;font-style:italic;color:#000000;' > (Millions)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;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:41.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Current</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;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:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;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:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >30-59 Days Past Due</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;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:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;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:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >60-89 Days Past Due</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;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:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;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:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >90+ Days Past Due</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;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:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;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:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Total</font></td></tr><tr style='height:12.75pt;' ><td style='width:217.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >Card Member Loans:</font><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' > </font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:217.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > U.S. Consumer Services</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > </font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:41.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >48,216</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >156</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >119</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >267</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >48,758</font></td></tr><tr style='height:12.75pt;' ><td style='width:217.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > International Consumer and Network Services</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > </font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >6,863</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >32</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >24</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >52</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >6,971</font></td></tr><tr style='height:12.75pt;' ><td style='width:217.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > Global Commercial Services</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:217.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > Global Small Business Services</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >9,378</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >34</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >23</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >49</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >9,484</font></td></tr><tr style='height:12.75pt;' ><td style='width:217.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > Global Corporate Payments</font><sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(a)</font></sup></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(b)</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(b)</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(b)</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >&#8213;</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >52</font></td></tr><tr style='height:12.75pt;' ><td style='width:217.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >Card Member Receivables:</font><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' > </font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:217.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > U.S. Consumer Services</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > </font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >12,158</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >45</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >30</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >69</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >12,302</font></td></tr><tr style='height:12.75pt;' ><td style='width:217.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > International Consumer and Network Services</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > </font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >5,888</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >22</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >15</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >41</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >5,966</font></td></tr><tr style='height:12.75pt;' ><td style='width:217.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > Global Commercial Services</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:217.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > Global Small Business Services</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:41.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >14,047</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >77</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >47</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >102</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >14,273</font></td></tr><tr style='height:12.75pt;' ><td style='width:217.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:217.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > Global Corporate Payments</font><sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(a)</font></sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > </font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(b)</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(b)</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(b)</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:Black;min-width:33.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >135</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:Black;min-width:6.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >14,767</font></td></tr></table></div><p style='line-height:20pt;' /><div><ul style='margin-top:0pt;' ><li style='list-style:lower-alpha;text-align:left;margin-top:6pt;margin-bottom:2pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;' >For </font><font style='font-family:BentonSans Regular;font-size:7pt;' >Global Corporate Payments (</font><font style='font-family:BentonSans Regular;font-size:7pt;' >GCP</font><font style='font-family:BentonSans Regular;font-size:7pt;' >)</font><font style='font-family:BentonSans Regular;font-size:7pt;' > Card Member loans and receivables in </font><font style='font-family:BentonSans Regular;font-size:7pt;' >Global Commercial Services (</font><font style='font-family:BentonSans Regular;font-size:7pt;' >GCS</font><font style='font-family:BentonSans Regular;font-size:7pt;' >)</font><font style='font-family:BentonSans Regular;font-size:7pt;' >, delinquency data is tracked based on days past billing status rather than days past due.</font><font style='font-family:BentonSans Regular;font-size:7pt;' > A Card Member account is considered 90 days past billing if payment has not been received within 90 days of the Card Member&#8217;s billing statement date. In addition, if the Company initiates collection procedures on an account prior to the account becoming 9</font><font style='font-family:BentonSans Regular;font-size:7pt;' >0 days past billing, the associated Card Member loan and receivable balance is classified as 90 days past billing. These amounts are shown above as 90+ Days Past Due for presentation purposes. </font><font style='font-family:BentonSans Regular;font-size:7pt;' >See also (b).</font></li><li style='list-style:lower-alpha;text-align:left;margin-top:0pt;margin-bottom:2pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;' >Delinquency data for periods other than 90 days past billing i</font><font style='font-family:BentonSans Regular;font-size:7pt;' >s not available due to system constraints. Therefore, such data has not been utilized for risk management purposes. The balances that are current to 89 days past due can be derived as the difference between the Total and the 90+ Days Past Due balances. </font></li></ul><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:6pt;line-height:12pt;' ><font style='font-family:BentonSans Regular;font-size:10pt;font-weight:bold;text-decoration:underline;margin-left:0pt;color:#000000;' >C</font><font style='font-family:BentonSans Regular;font-size:10pt;font-weight:bold;text-decoration:underline;color:#000000;' >redit Quality Indicators for Card Member Loans and Receivables</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:6pt;line-height:12pt;' ><font style='font-family:BentonSans Regular;font-size:9pt;margin-left:0pt;' >The following tables present the key credit quality indicators as of or for the </font><font style='font-family:BentonSans Regular;font-size:9pt;' >nine months ended</font><font style='font-family:BentonSans Regular;font-size:9pt;' > </font><font style='font-family:BentonSans Regular;font-size:9pt;' >September 30</font><font style='font-family:BentonSans Regular;font-size:9pt;' >:</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12pt;' ><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:122.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:122.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='5' rowspan='1' style='width:155.25pt;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:155.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >2017</font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td colspan='5' rowspan='1' style='width:162pt;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:162pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >2016</font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12pt;' ><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:122.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:122.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:8.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:96pt;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:96pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Net Write-Off Rate</font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:48.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:10.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:102.75pt;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:102.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Net Write-Off Rate</font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:48.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:30pt;' ><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-style:italic;color:#000000;' ></font></td><td style='width:122.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:122.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-style:italic;color:#000000;' ></font></td><td style='width:8.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;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:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Principal Only</font><sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(a)</font></sup></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;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:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Principal, Interest &amp; Fees</font><sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(a)</font></sup></td><td style='width:10.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:48.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >30+ Days Past Due as a % of Total</font></td><td style='width:10.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:46.5pt;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:46.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Principal Only</font><sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(a)</font></sup></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;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:45.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Principal, Interest &amp; Fees</font><sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(a)</font></sup></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:48.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >30+ Days Past Due as a % of Total</font></td><td style='width:10.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:129.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:129.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >Card Member Loans:</font></td><td style='width:8.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:10.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:10.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:48.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:10.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:46.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:10.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:45.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:10.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:48.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:10.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:122.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:122.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >U.S. Consumer Services</font></td><td style='width:8.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >1.7</font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >%</font></td><td style='width:42.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >2.0</font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >%</font></td><td style='width:48.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:48.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >1.3</font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >%</font></td><td style='width:46.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >1.5</font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >%</font></td><td style='width:45.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >1.8</font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >%</font></td><td style='width:48.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:48.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >1.1</font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >%</font></td></tr><tr style='height:24pt;' ><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:122.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:122.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >International Consumer and Network Services</font></td><td style='width:8.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >2.1</font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >%</font></td><td style='width:42.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >2.6</font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >%</font></td><td style='width:48.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:48.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >1.6</font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >%</font></td><td style='width:46.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >2.0</font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >%</font></td><td style='width:45.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >2.5</font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >%</font></td><td style='width:48.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:48.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >1.7</font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >%</font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:122.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:122.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Global Small Business Services</font></td><td style='width:8.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >1.6</font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >%</font></td><td style='width:42.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >1.9</font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >%</font></td><td style='width:48.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:48.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >1.1</font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >%</font></td><td style='width:46.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >1.4</font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >%</font></td><td style='width:45.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >1.7</font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >%</font></td><td style='width:48.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:48.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >1.1</font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >%</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:129.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:129.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >Card Member Receivables:</font></td><td style='width:8.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:42.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:48.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:46.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:48.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:122.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:122.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >U.S. Consumer Services</font></td><td style='width:8.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >1.3</font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >%</font></td><td style='width:42.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >1.5</font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >%</font></td><td style='width:48.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:48.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >1.2</font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >%</font></td><td style='width:46.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >1.4</font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >%</font></td><td style='width:45.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >1.6</font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >%</font></td><td style='width:48.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:48.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >1.4</font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >%</font></td></tr><tr style='height:24.75pt;' ><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:122.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:122.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >International Consumer and Network Services</font></td><td style='width:8.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >2.1</font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >%</font></td><td style='width:42.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >2.2</font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >%</font></td><td style='width:48.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:48.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >1.4</font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >%</font></td><td style='width:46.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >2.1</font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >%</font></td><td style='width:45.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >2.3</font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >%</font></td><td style='width:48.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:48.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >1.5</font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >%</font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:122.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:122.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Global Small Business Services</font></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >1.6</font></td><td style='width:10.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >%</font></td><td style='width:42.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >1.8</font></td><td style='width:10.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >%</font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:48.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >1.4</font></td><td style='width:10.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >%</font></td><td style='width:46.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >1.6</font></td><td style='width:10.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >%</font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:45.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >1.8</font></td><td style='width:10.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >%</font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:48.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >1.5</font></td><td style='width:10.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >%</font></td></tr><tr style='height:10.5pt;' ><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:122.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:122.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;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:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:42.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:48.75pt;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:48.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:46.5pt;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:46.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:45.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;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:48.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:10.5pt;' ><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:122.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:122.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:42.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:105.75pt;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:105.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >2017</font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:105pt;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:105pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >2016</font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:30pt;' ><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-style:italic;color:#000000;' ></font></td><td style='width:122.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:122.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-style:italic;color:#000000;' ></font></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:10.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;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:48.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Net Loss Ratio as a % of Charge Volume</font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:46.5pt;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:46.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >90+ Days Past Billing as a % of Receivables</font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;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:45.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Net Loss Ratio as a % of Charge Volume</font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;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:48.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >90+ Days Past Billing as a % of Receivables</font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:10.5pt;' ><td colspan='6' rowspan='1' style='width:234pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:234pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >Card Member Receivables:</font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:48.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:46.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:45.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:48.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:11.25pt;' ><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='6' rowspan='1' style='width:237pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:237pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > Global Corporate Payments</font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:Black;min-width:48.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >0.10</font></td><td style='width:10.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >%</font></td><td style='width:46.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:Black;min-width:46.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >0.9</font></td><td style='width:10.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >%</font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:Black;min-width:45.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >0.09</font></td><td style='width:10.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >%</font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:Black;min-width:48.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >0.8</font></td><td style='width:10.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >%</font></td></tr></table></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:6pt;margin-bottom:2pt;line-height:12pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >The Company presents a net write-off rate based on principal losses only (i.e., excluding interest and/or fees) to be consistent with industry convention. In addition, because the Company considers uncollectible interest and/or fees in estimating its </font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >reserves for credit losses, a net write-off rate including principal, interest and/or fees is also presented. </font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:6pt;line-height:12pt;' ><font style='font-family:BentonSans Regular;font-size:10pt;font-weight:bold;text-decoration:underline;margin-left:0pt;color:#000000;' >Impaired Card Member Loans and Receivables</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:BentonSans Regular;font-size:9pt;margin-left:0pt;color:#000000;' >Impaired Card Member loans and receivables are individual larger balance or homogeneous pools of smal</font><font style='font-family:BentonSans Regular;font-size:9pt;color:#000000;' >ler balance loans and receivables for which it is probable that the Company will be unable to collect all amounts due according to the original contractual terms of the Card Member agreement. In certain cases, these Card Member loans and receivables are in</font><font style='font-family:BentonSans Regular;font-size:9pt;color:#000000;' >cluded in one of the Company&#8217;s various </font><font style='font-family:BentonSans Regular;font-size:9pt;' >Troubled Debt Restructuring (TDR)</font><font style='font-family:BentonSans Regular;font-size:9pt;color:#FF0000;' > </font><font style='font-family:BentonSans Regular;font-size:9pt;color:#000000;' >modification programs.</font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:BentonSans Regular;font-size:9pt;margin-left:0pt;' >The following tables provide additional information with respect to the Company&#8217;s impaired Card Member loans and receivables. Impaired Card Member receivables </font><font style='font-family:BentonSans Regular;font-size:9pt;' >are not significant for </font><font style='font-family:BentonSans Regular;font-size:9pt;' >International Consumer and Network Services (</font><font style='font-family:BentonSans Regular;font-size:9pt;' >ICNS</font><font style='font-family:BentonSans Regular;font-size:9pt;' >)</font><font style='font-family:BentonSans Regular;font-size:9pt;' > as of </font><font style='font-family:BentonSans Regular;font-size:9pt;' >September 30</font><font style='font-family:BentonSans Regular;font-size:9pt;' >, </font><font style='font-family:BentonSans Regular;font-size:9pt;' >2017</font><font style='font-family:BentonSans Regular;font-size:9pt;' > and December 31, </font><font style='font-family:BentonSans Regular;font-size:9pt;' >2016</font><font style='font-family:BentonSans Regular;font-size:9pt;' >; therefore, </font><font style='font-family:BentonSans Regular;font-size:9pt;' >th</font><font style='font-family:BentonSans Regular;font-size:9pt;' >is</font><font style='font-family:BentonSans Regular;font-size:9pt;' > segment&#8217;s receivables are not included in the following tables</font><font style='font-family:BentonSans Regular;font-size:9pt;' >.</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td style='width:126.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:126.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='19' rowspan='1' style='width:350.25pt;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:350.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >As of September 30, 2017</font></td></tr><tr style='height:4.5pt;' ><td style='width:126.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:126.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:37.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:49.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:9.75pt;' ><td style='width:126.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:126.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='5' rowspan='1' style='width:92.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:92.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Accounts Classified as a TDR</font><sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(c)</font></sup></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:57pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:57pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:42pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:42.75pt;' ><td style='width:126.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:126.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >2017 </font><font style='font-family:BentonSans Regular;font-size:7pt;font-style:italic;color:#000000;' >(Millions)</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' 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:BentonSans Regular;font-size:7pt;color:#000000;' >Over 90 days Past Due &amp; Accruing Interest</font><sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(a)</font></sup></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:42pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:42pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Non-Accruals</font><sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(b)</font></sup></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:42.75pt;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:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >In Program</font><sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(d)</font></sup></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:42pt;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:42pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Out of Program</font><sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(e)</font></sup></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:57pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:57pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Total Impaired Balance</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:42pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:42pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Unpaid Principal Balance</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:42pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:42pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Allowance for TDRs </font></td></tr><tr style='height:9.75pt;' ><td style='width:126.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:126.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >Card Member Loans:</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:37.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:49.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:9.75pt;' ><td style='width:126.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:126.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >U.S. Consumer Services </font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:37.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:37.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >206</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >158</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:35.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >162</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >131</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:49.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >657</font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >593</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >48</font></td></tr><tr style='height:22.5pt;' ><td style='width:126.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:126.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >International Consumer and Network Services</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:37.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >59</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:35.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:49.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >59</font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >58</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td></tr><tr style='height:9.75pt;' ><td style='width:126.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:126.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Global Commercial Services</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:37.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >37</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >32</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:35.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >28</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >26</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:49.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >123</font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >113</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >9</font></td></tr><tr style='height:9.75pt;' ><td style='width:126.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:126.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >Card Member Receivables:</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:37.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:35.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:49.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:9.75pt;' ><td style='width:126.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:126.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >U.S. Consumer Services </font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:37.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:35.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >12</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >9</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:49.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >21</font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >21</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >4</font></td></tr><tr style='height:9.75pt;' ><td style='width:126.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:126.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Global Commercial Services</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:37.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:35.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >31</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:34.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >16</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:49.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >47</font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:34.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >47</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:34.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >8</font></td></tr><tr style='height:18pt;' ><td style='width:126.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:126.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Total</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:37.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >302</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:34.5pt;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:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >190</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >233</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:34.5pt;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:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >182</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:49.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >907</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:34.5pt;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:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >832</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:34.5pt;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:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >69</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td style='width:126.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:126.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='19' rowspan='1' style='width:335.25pt;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:335.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >As of December 31, 2016</font></td></tr><tr style='height:4.5pt;' ><td style='width:126.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:126.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' 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:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:9.75pt;' ><td style='width:126.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:126.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:42pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='5' rowspan='1' style='width:92.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:92.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Accounts Classified as a TDR</font><sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(c)</font></sup></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:42pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:42pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:42.75pt;' ><td style='width:126.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:126.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >2016 </font><font style='font-family:BentonSans Regular;font-size:7pt;font-style:italic;color:#000000;' >(Millions)</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' 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:BentonSans Regular;font-size:7pt;color:#000000;' >Over 90 days Past Due &amp; Accruing Interest</font><sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(a)</font></sup></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:42pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:42pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Non-Accruals</font><sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(b)</font></sup></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:42.75pt;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:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >In Program</font><sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(d)</font></sup></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:42pt;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:42pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Out of Program</font><sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(e)</font></sup></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:42pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:42pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Total Impaired Balance</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:42pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:42pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Unpaid Principal Balance</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:42pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:42pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Allowance for TDRs </font></td></tr><tr style='height:9.75pt;' ><td style='width:126.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:126.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >Card Member Loans:</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:37.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:9.75pt;' ><td style='width:126.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:126.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >U.S. Consumer Services </font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:37.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:37.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >178</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >139</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:35.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >165</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >129</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >611</font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >558</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >51</font></td></tr><tr style='height:22.5pt;' ><td style='width:126.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:126.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >International Consumer and Network Services</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:37.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >52</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:35.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >52</font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >51</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td></tr><tr style='height:9.75pt;' ><td style='width:126.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:126.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Global Commercial Services</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:37.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >30</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >30</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:35.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >26</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >26</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >112</font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >103</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >9</font></td></tr><tr style='height:9.75pt;' ><td style='width:126.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:126.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >Card Member Receivables:</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:37.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:35.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:9.75pt;' ><td style='width:126.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:126.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >U.S. Consumer Services </font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:37.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:35.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >11</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >6</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >17</font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >17</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >7</font></td></tr><tr style='height:9.75pt;' ><td style='width:126.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:126.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Global Commercial Services</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:37.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:35.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >28</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >10</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >38</font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >38</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:34.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >21</font></td></tr><tr style='height:9.75pt;' ><td style='width:126.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:126.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Total</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:37.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >260</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:34.5pt;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:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >169</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >230</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:34.5pt;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:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >171</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:34.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >830</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:34.5pt;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:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >767</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:34.5pt;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:34.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >88</font></td></tr></table></div><p style='line-height:20pt;' /><div><ul style='margin-top:0pt;' ><li style='list-style:lower-alpha;text-align:left;margin-top:6pt;margin-bottom:2pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;' >The Company&#8217;s policy is generally to accrue interest through the date of write-off (typically 180 days past due). The Company establishes reserves for interest that it believes will not be collected. Amounts presented exclude Card Member loans classified </font><font style='font-family:BentonSans Regular;font-size:7pt;' >as a TDR.</font></li><li style='list-style:lower-alpha;text-align:left;margin-top:0pt;margin-bottom:2pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;' >Non-accrual loans not in modification programs primarily include certain Card Member loans placed with outside collection agencies for which the Company has ceased accruing interest.</font><font style='font-family:BentonSans Regular;font-size:7pt;' > Amounts presented exclude Card Member loans classified as a TDR</font><font style='font-family:BentonSans Regular;font-size:7pt;' >. </font></li><li style='list-style:lower-alpha;text-align:left;margin-top:0pt;margin-bottom:2pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;' >Accounts classified as a TDR include $</font><font style='font-family:BentonSans Regular;font-size:7pt;' >15</font><font style='font-family:BentonSans Regular;font-size:7pt;' > million and $</font><font style='font-family:BentonSans Regular;font-size:7pt;' >20</font><font style='font-family:BentonSans Regular;font-size:7pt;' > million that are over 90 days past due and accruing interest and $</font><font style='font-family:BentonSans Regular;font-size:7pt;' >6</font><font style='font-family:BentonSans Regular;font-size:7pt;' > million and $</font><font style='font-family:BentonSans Regular;font-size:7pt;' >11</font><font style='font-family:BentonSans Regular;font-size:7pt;' > million that are non-accruals as of </font><font style='font-family:BentonSans Regular;font-size:7pt;' >September 30</font><font style='font-family:BentonSans Regular;font-size:7pt;' >, </font><font style='font-family:BentonSans Regular;font-size:7pt;' >2017</font><font style='font-family:BentonSans Regular;font-size:7pt;' > and December 31, </font><font style='font-family:BentonSans Regular;font-size:7pt;' >2016</font><font style='font-family:BentonSans Regular;font-size:7pt;' >, respectively.</font></li><li style='list-style:lower-alpha;text-align:left;margin-top:0pt;margin-bottom:2pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;' >In Program TDRs include Card Member accounts that are currently enrolled in a modification program. </font></li><li style='list-style:lower-alpha;text-align:left;margin-top:0pt;margin-bottom:2pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;' >Out of Program TDRs include $139 </font><font style='font-family:BentonSans Regular;font-size:7pt;' >million and $</font><font style='font-family:BentonSans Regular;font-size:7pt;' >132</font><font style='font-family:BentonSans Regular;font-size:7pt;' > million of Card Member accounts that have successfully completed a modification prog</font><font style='font-family:BentonSans Regular;font-size:7pt;' >r</font><font style='font-family:BentonSans Regular;font-size:7pt;' >am and $43 </font><font style='font-family:BentonSans Regular;font-size:7pt;' >million and $39 </font><font style='font-family:BentonSans Regular;font-size:7pt;' >million of Card Member accounts that were not in compliance with the terms of the modification programs </font><font style='font-family:BentonSans Regular;font-size:7pt;' >as of </font><font style='font-family:BentonSans Regular;font-size:7pt;' >September 30</font><font style='font-family:BentonSans Regular;font-size:7pt;' >, </font><font style='font-family:BentonSans Regular;font-size:7pt;' >2017</font><font style='font-family:BentonSans Regular;font-size:7pt;' > and December 31, </font><font style='font-family:BentonSans Regular;font-size:7pt;' >2016</font><font style='font-family:BentonSans Regular;font-size:7pt;' >, respectively</font><font style='font-family:BentonSans Regular;font-size:7pt;' >. </font><font style='font-family:BentonSans Regular;font-size:7pt;' > </font></li></ul><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:6pt;margin-bottom:6pt;line-height:12pt;' ><font style='font-family:BentonSans Regular;font-size:9pt;margin-left:0pt;' >The following table provides information with respect </font><font style='font-family:BentonSans Regular;font-size:9pt;' >to the Company&#8217;s average balances of, and interest income recognized from, impaired Card Member loans and the average balances of impaired Card </font><font style='font-family:BentonSans Regular;font-size:9pt;' >Member receivables for the</font><font style='font-family:BentonSans Regular;font-size:9pt;' > </font><font style='font-family:BentonSans Regular;font-size:9pt;' >three and </font><font style='font-family:BentonSans Regular;font-size:9pt;' >nine months ended</font><font style='font-family:BentonSans Regular;font-size:9pt;' > </font><font style='font-family:BentonSans Regular;font-size:9pt;' >September 30</font><font style='font-family:BentonSans Regular;font-size:9pt;' >: </font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:19.5pt;' ><td style='width:267.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:267.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font><sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > </font></sup></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='5' rowspan='1' style='width:91.5pt;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:91.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Three Months Ended </font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >September 30, 2017</font></td><td style='width:16.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:16.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='5' rowspan='1' style='width:91.5pt;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:91.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Nine Months Ended </font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >September 30, 2017</font></td></tr><tr style='height:30pt;' ><td style='width:267.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:267.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font><font style='font-family:BentonSans Regular;font-size:7pt;font-style:italic;color:#000000;' >(Millions)</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;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:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Average Balance</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;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:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Interest Income Recognized</font></td><td style='width:16.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:16.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;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:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Average Balance</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;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:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Interest Income Recognized</font></td></tr><tr style='height:9.75pt;' ><td style='width:267.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:267.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >Card Member Loans:</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:16.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:16.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:9.75pt;' ><td style='width:267.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:267.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >U.S. Consumer Services </font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:30pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >636</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >17</font></td><td style='width:16.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:16.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:30pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >626</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >49</font></td></tr><tr style='height:9.75pt;' ><td style='width:267.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:267.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >International Consumer and Network Services </font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >59</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >4</font></td><td style='width:16.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:16.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:30pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >56</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >12</font></td></tr><tr style='height:9.75pt;' ><td style='width:267.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:267.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Global Commercial Services</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >122</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >5</font></td><td style='width:16.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:16.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:30pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >119</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >13</font></td></tr><tr style='height:9.75pt;' ><td style='width:267.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:267.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >Card Member Receivables:</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:16.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:16.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:30pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:9.75pt;' ><td style='width:267.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:267.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >U.S. Consumer Services </font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >20</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >&#8213;</font></td><td style='width:16.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:16.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:30pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >19</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >&#8213;</font></td></tr><tr style='height:9.75pt;' ><td style='width:267.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:267.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Global Commercial Services</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >44</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >&#8213;</font></td><td style='width:16.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:16.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >42</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >&#8213;</font></td></tr><tr style='height:9.75pt;' ><td style='width:267.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:267.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Total</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:30pt;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:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >881</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >26</font></td><td style='width:16.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:16.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:30pt;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:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >862</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;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:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >74</font></td></tr><tr style='height:9.75pt;' ><td style='width:267.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:267.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:30pt;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:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;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:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;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:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:16.5pt;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:16.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;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:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;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:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;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:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#FFFFFF;' ></font></td></tr><tr style='height:19.5pt;' ><td style='width:267.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:267.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font><sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > </font></sup></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='5' rowspan='1' style='width:91.5pt;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:91.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Three Months Ended </font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >September 30, 2016</font></td><td style='width:16.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:16.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='5' rowspan='1' style='width:91.5pt;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:91.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Nine Months Ended </font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >September 30, 2016</font></td></tr><tr style='height:30pt;' ><td style='width:267.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:267.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font><font style='font-family:BentonSans Regular;font-size:7pt;font-style:italic;color:#000000;' >(Millions)</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;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:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Average Balance</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;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:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Interest Income Recognized</font></td><td style='width:16.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:16.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;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:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Average Balance</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;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:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Interest Income Recognized</font></td></tr><tr style='height:9.75pt;' ><td style='width:267.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:267.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >Card Member Loans:</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:16.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:16.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:9.75pt;' ><td style='width:267.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:267.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >U.S. Consumer Services </font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:30pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >587</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >14</font></td><td style='width:16.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:16.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:30pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >555</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >38</font></td></tr><tr style='height:9.75pt;' ><td style='width:267.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:267.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >International Consumer and Network Services </font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >53</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >4</font></td><td style='width:16.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:16.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >52</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >12</font></td></tr><tr style='height:9.75pt;' ><td style='width:267.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:267.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Global Commercial Services</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >111</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >4</font></td><td style='width:16.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:16.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >102</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >10</font></td></tr><tr style='height:9.75pt;' ><td style='width:267.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:267.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >Card Member Receivables:</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:16.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:16.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:9.75pt;' ><td style='width:267.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:267.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >U.S. Consumer Services </font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >13</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td><td style='width:16.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:16.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >13</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td></tr><tr style='height:9.75pt;' ><td style='width:267.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:267.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Global Commercial Services</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >29</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td><td style='width:16.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:16.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >24</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td></tr><tr style='height:9.75pt;' ><td style='width:267.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:267.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Total</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:30pt;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:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >793</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >22</font></td><td style='width:16.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:16.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:30pt;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:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >746</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:39pt;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:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >60</font></td></tr></table></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:12pt;margin-bottom:6pt;line-height:12pt;' ><font style='font-family:BentonSans Regular;font-size:10pt;font-weight:bold;text-decoration:underline;margin-left:0pt;' >Card Member Loans and Receivables Modified as TDRs</font></p><p style='text-align:left;margin-top:6pt;margin-bottom:6pt;line-height:12pt;' ><font style='font-family:BentonSans Regular;font-size:9pt;margin-left:0pt;' >The following table provides additional information with respect to the </font><font style='font-family:BentonSans Regular;font-size:9pt;' >U.S. Consumer Services (</font><font style='font-family:BentonSans Regular;font-size:9pt;' >USCS</font><font style='font-family:BentonSans Regular;font-size:9pt;' >)</font><font style='font-family:BentonSans Regular;font-size:9pt;' > and GCS Card Member loans and receivables mo</font><font style='font-family:BentonSans Regular;font-size:9pt;' >dified as TDRs for the</font><font style='font-family:BentonSans Regular;font-size:9pt;' > </font><font style='font-family:BentonSans Regular;font-size:9pt;' >three and </font><font style='font-family:BentonSans Regular;font-size:9pt;' >nine months ended</font><font style='font-family:BentonSans Regular;font-size:9pt;' > </font><font style='font-family:BentonSans Regular;font-size:9pt;' >September 30</font><font style='font-family:BentonSans Regular;font-size:9pt;' >, </font><font style='font-family:BentonSans Regular;font-size:9pt;' >2017</font><font style='font-family:BentonSans Regular;font-size:9pt;' > and </font><font style='font-family:BentonSans Regular;font-size:9pt;' >2016</font><font style='font-family:BentonSans Regular;font-size:9pt;' >. The ICNS Card Member loans and receivables modifications were not significant; therefore, this segment is not included in the following TDR disclosures.</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:11.25pt;' ><td style='width:98.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:98.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='8' rowspan='1' style='width:186.75pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:186.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Three Months Ended</font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='8' rowspan='1' style='width:186.75pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:186.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Nine Months Ended</font></td></tr><tr style='height:11.25pt;' ><td style='width:98.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:98.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:5.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='8' rowspan='1' style='width:186.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:186.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >September 30, 2017</font></td><td style='width:5.25pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='8' rowspan='1' style='width:186.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:186.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >September 30, 2017</font></td></tr><tr style='height:48.75pt;' ><td style='width:98.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:98.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:5.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;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:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Number of Accounts </font><font style='font-family:BentonSans Regular;font-size:6pt;color:#000000;' > (in thousands)</font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:46.5pt;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:46.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Outstanding Balances </font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font><font style='font-family:BentonSans Regular;font-size:6pt;color:#000000;' >($ in millions)</font><sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(a)</font></sup></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;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:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Average Interest Rate Reduction </font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font><font style='font-family:BentonSans Regular;font-size:6pt;color:#000000;' >(% Points)</font></td><td style='width:5.25pt;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:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;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:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Average Payment Term Extension </font><font style='font-family:BentonSans Regular;font-size:6pt;color:#000000;' > (# of Months)</font></td><td style='width:5.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;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:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Number of Accounts </font><font style='font-family:BentonSans Regular;font-size:6pt;color:#000000;' > (in thousands)</font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:46.5pt;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:46.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Outstanding Balances</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font><font style='font-family:BentonSans Regular;font-size:6pt;color:#000000;' >($ in millions)</font><sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(a)</font></sup></td><td style='width:5.25pt;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:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;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:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Average Interest Rate Reduction </font><font style='font-family:BentonSans Regular;font-size:6pt;color:#000000;' >(% Points)</font></td><td style='width:5.25pt;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:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;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:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Average Payment Term Extension </font><font style='font-family:BentonSans Regular;font-size:6pt;color:#000000;' > (# of Months)</font></td></tr><tr style='height:9pt;' ><td style='width:98.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:98.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >Troubled Debt Restructurings:</font></td><td style='width:5.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:42.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:5.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:5.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:42.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:5.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:42.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:42.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:9pt;' ><td style='width:98.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:98.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Card Member Loans</font></td><td style='width:5.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >8</font></td><td style='width:5.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >57</font></td><td style='width:5.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >9</font></td><td style='width:5.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:42.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >(b)</font></td><td style='width:5.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:42.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >23</font></td><td style='width:5.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >160</font></td><td style='width:5.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >10</font></td><td style='width:5.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:42.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >(b)</font></td></tr><tr style='height:9pt;' ><td style='width:98.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:98.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Card Member Receivables</font></td><td style='width:5.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >1</font></td><td style='width:5.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >18</font></td><td style='width:5.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >(c)</font></td><td style='width:5.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:42.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >31</font></td><td style='width:5.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:42.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >4</font></td><td style='width:5.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >64</font></td><td style='width:5.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >(c)</font></td><td style='width:5.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:42.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >27</font></td></tr><tr style='height:9pt;' ><td style='width:98.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:98.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Total</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;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:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >9</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;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:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >75</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:42.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:42.75pt;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:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >27</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;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:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >224</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:42.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:9pt;' ><td style='width:98.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:98.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:11.25pt;' ><td style='width:98.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:98.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='8' rowspan='1' style='width:186.75pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:186.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Three Months Ended</font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='8' rowspan='1' style='width:186.75pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:186.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Nine Months Ended</font></td></tr><tr style='height:11.25pt;' ><td style='width:98.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:98.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:5.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='8' rowspan='1' style='width:186.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:186.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >September 30, 2016</font></td><td style='width:5.25pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='8' rowspan='1' style='width:186.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:186.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >September 30, 2016</font></td></tr><tr style='height:36pt;' ><td style='width:98.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:98.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:5.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;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:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Number of Accounts </font><font style='font-family:BentonSans Regular;font-size:6pt;color:#000000;' > (in thousands)</font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:46.5pt;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:46.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Outstanding Balances </font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font><font style='font-family:BentonSans Regular;font-size:6pt;color:#000000;' >($ in millions)</font><sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(a)</font></sup></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;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:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Average Interest Rate Reduction </font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font><font style='font-family:BentonSans Regular;font-size:6pt;color:#000000;' >(% Points)</font></td><td style='width:5.25pt;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:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;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:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Average Payment Term Extension </font><font style='font-family:BentonSans Regular;font-size:6pt;color:#000000;' > (# of Months)</font></td><td style='width:5.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;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:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Number of Accounts </font><font style='font-family:BentonSans Regular;font-size:6pt;color:#000000;' >(in thousands)</font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:46.5pt;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:46.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Outstanding Balances</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font><font style='font-family:BentonSans Regular;font-size:6pt;color:#000000;' >($ in millions)</font><sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(a)</font></sup></td><td style='width:5.25pt;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:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;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:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Average Interest Rate Reduction </font><font style='font-family:BentonSans Regular;font-size:6pt;color:#000000;' >(% Points)</font></td><td style='width:5.25pt;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:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;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:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Average Payment Term Extension </font><font style='font-family:BentonSans Regular;font-size:6pt;color:#000000;' >(# of Months)</font></td></tr><tr style='height:9pt;' ><td style='width:98.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:98.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >Troubled Debt Restructurings:</font></td><td style='width:5.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:42.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:5.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:5.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:42.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:5.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:42.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:42.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:9pt;' ><td style='width:98.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:98.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Card Member Loans</font></td><td style='width:5.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >8</font></td><td style='width:5.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >56</font></td><td style='width:5.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >9</font></td><td style='width:5.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(b)</font></td><td style='width:5.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >23</font></td><td style='width:5.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >163</font></td><td style='width:5.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >10</font></td><td style='width:5.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(b)</font></td></tr><tr style='height:9pt;' ><td style='width:98.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:98.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Card Member Receivables</font></td><td style='width:5.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >2</font></td><td style='width:5.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >29</font></td><td style='width:5.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(c)</font></td><td style='width:5.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >19</font></td><td style='width:5.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >7</font></td><td style='width:5.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >94</font></td><td style='width:5.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(c)</font></td><td style='width:5.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >17</font></td></tr><tr style='height:9.75pt;' ><td style='width:98.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:98.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Total</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >10</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >85</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >30</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >257</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:5.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:42.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:42.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td></tr></table></div><p style='line-height:20pt;' /><div><ul style='margin-top:0pt;' ><li style='list-style:lower-alpha;text-align:left;margin-top:6pt;margin-bottom:2pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;' >Represents the outstanding balance immediately prior to modification. The outstanding balance includes principal, fees and accrued interest on Card Member loans and principal and fees on Card Member receivables.</font></li><li style='list-style:lower-alpha;text-align:left;margin-top:0pt;margin-bottom:2pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;' >For Card Member loans, there have been no </font><font style='font-family:BentonSans Regular;font-size:7pt;' >payment term extensions.</font></li><li style='list-style:lower-alpha;text-align:left;margin-top:0pt;margin-bottom:2pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;' >The Company does not offer interest rate reduction programs for Card Member receivables as the receivables are non-interest bearing.</font></li></ul><p style='text-align:left;margin-top:0pt;margin-bottom:2pt;line-height:12pt;' ><font style='font-family:BentonSans Regular;font-size:6pt;margin-left:0pt;' > </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:2pt;line-height:12pt;' ><font style='font-family:BentonSans Regular;font-size:9pt;margin-left:0pt;' >The following table provides information with respect to the USCS and GCS Card Member loans and </font><font style='font-family:BentonSans Regular;font-size:9pt;' >receivables modified as TDRs that subsequently defaulted within 12 months o</font><font style='font-family:BentonSans Regular;font-size:9pt;' >f modification, for the</font><font style='font-family:BentonSans Regular;font-size:9pt;' > </font><font style='font-family:BentonSans Regular;font-size:9pt;' >three and </font><font style='font-family:BentonSans Regular;font-size:9pt;' >nine months ended</font><font style='font-family:BentonSans Regular;font-size:9pt;' > </font><font style='font-family:BentonSans Regular;font-size:9pt;' >September 30</font><font style='font-family:BentonSans Regular;font-size:9pt;' >, </font><font style='font-family:BentonSans Regular;font-size:9pt;' >2017</font><font style='font-family:BentonSans Regular;font-size:9pt;' > and </font><font style='font-family:BentonSans Regular;font-size:9pt;' >2016</font><font style='font-family:BentonSans Regular;font-size:9pt;' >. A Card Member is considered in default of a modification program after one and up to two</font><font style='font-family:BentonSans Regular;font-size:9pt;' > misse</font><font style='font-family:BentonSans Regular;font-size:9pt;' >d payments, depending on the terms of the modification program. For all Card Members that defaulted from a modification program, the probability of default is factored into the reserves for Card Member loans and receivables. </font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:11.25pt;' ><td style='width:239.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:239.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:3.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:3.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='5' rowspan='1' style='width:116.25pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:116.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Three Months Ended</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='5' rowspan='1' style='width:116.25pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:116.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Nine Months Ended</font></td></tr><tr style='height:11.25pt;' ><td style='width:239.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:239.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:3.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:3.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='5' rowspan='1' style='width:116.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:116.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >September 30, 2017</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='5' rowspan='1' style='width:116.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:116.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >September 30, 2017</font></td></tr><tr style='height:36.75pt;' ><td style='width:239.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:239.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:3.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:3.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:4.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;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:52.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Number of Accounts</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(in thousands)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:51.75pt;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:51.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Aggregated Outstanding Balances Upon Default </font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >($ in millions)</font><sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(a)</font></sup></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;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:48.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Number of Accounts </font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(in thousands)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:51.75pt;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:51.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Aggregated Outstanding Balances Upon Default</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >($ in millions)</font><sup><font style='font-family:BentonSans Regular;font-size:8pt;color:#000000;' >(a)</font></sup></td></tr><tr style='height:11.25pt;' ><td style='width:239.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:239.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >Troubled Debt Restructurings That Subsequently Defaulted:</font></td><td style='width:3.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:3.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:4.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:52.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:43.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:43.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:48.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:43.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:43.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:11.25pt;' ><td style='width:239.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:239.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Card Member Loans</font></td><td style='width:3.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:3.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:4.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:52.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >2</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:8.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:43.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:43.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >9</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:8.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:48.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >5</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:8.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:43.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:43.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >30</font></td></tr><tr style='height:11.25pt;' ><td style='width:239.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:239.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Card Member Receivables</font></td><td style='width:3.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:3.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:4.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:52.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >1</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:43.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:43.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >2</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:48.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >3</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:43.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:43.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >4</font></td></tr><tr style='height:12pt;' ><td style='width:239.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:239.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Total</font></td><td style='width:3.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:3.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:4.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:Black;min-width:52.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >3</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:43.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:Black;min-width:43.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >11</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:Black;min-width:48.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >8</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:43.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:Black;min-width:43.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >34</font></td></tr><tr style='height:11.25pt;' ><td style='width:239.25pt;border-top-style:solid;border-top-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:239.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:3.75pt;border-top-style:solid;border-top-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:3.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:4.5pt;border-top-style:solid;border-top-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:52.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:43.5pt;border-top-style:solid;border-top-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:43.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:48.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:43.5pt;border-top-style:solid;border-top-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:43.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:11.25pt;' ><td style='width:239.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:239.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font><sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > </font></sup></td><td style='width:3.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:3.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:4.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:52.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:43.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:43.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font><sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > </font></sup></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:48.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:43.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:43.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:11.25pt;' ><td style='width:239.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:239.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:3.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:3.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='5' rowspan='1' style='width:116.25pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:116.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Three Months Ended</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='5' rowspan='1' style='width:116.25pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:116.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Nine Months Ended</font></td></tr><tr style='height:11.25pt;' ><td style='width:239.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:239.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:3.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:3.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='5' rowspan='1' style='width:116.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:116.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >September 30, 2016</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='5' rowspan='1' style='width:116.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:116.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >September 30, 2016</font></td></tr><tr style='height:37.5pt;' ><td style='width:239.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:239.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:3.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:3.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:4.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;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:52.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Number of Accounts</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(in thousands)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:51.75pt;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:51.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Aggregated Outstanding Balances Upon Default </font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >($ in millions)</font><sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(a)</font></sup></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;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:48.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Number of Accounts </font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(in thousands)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:51.75pt;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:51.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Aggregated Outstanding Balances Upon Default</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >($ in millions)</font><sup><font style='font-family:BentonSans Regular;font-size:8pt;color:#000000;' >(a)</font></sup></td></tr><tr style='height:11.25pt;' ><td style='width:239.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:239.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >Troubled Debt Restructurings That Subsequently Defaulted:</font></td><td style='width:3.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:3.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:4.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:52.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:43.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:43.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:48.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:43.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:43.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:11.25pt;' ><td style='width:239.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:239.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Card Member Loans</font></td><td style='width:3.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:3.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:4.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:52.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >3</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:8.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:43.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:43.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >12</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:8.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:48.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >5</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:8.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:43.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:43.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >30</font></td></tr><tr style='height:11.25pt;' ><td style='width:239.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:239.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Card Member Receivables</font></td><td style='width:3.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:3.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:4.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:52.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >1</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:43.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:43.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >1</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:48.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >3</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:43.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:43.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >3</font></td></tr><tr style='height:12pt;' ><td style='width:239.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:239.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Total</font></td><td style='width:3.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:3.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:4.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:Black;min-width:52.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >4</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:43.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:Black;min-width:43.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >13</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:Black;min-width:48.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >8</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:43.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:Black;min-width:43.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >33</font></td></tr></table></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:6pt;margin-bottom:2pt;line-height:12pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;' >The outstanding balances upon default include principal, fees and accrued interest on Card Member loans, and principal and fees on Card Member receivables.</font></p><p style='text-align:justify;line-height:12pt;' ></p></div> 346000000 3380000000 25000000 -4000000 0.021 359000000 0 26000000 -7000000 -239000000 769000000 150000000 28 9000000 1332000000 -772000000 1600 38000000 0 <div><p style='text-align:left;margin-top:4.5pt;margin-bottom:9pt;line-height:12pt;' ><font style='font-family:BentonSans Regular;font-size:13.5pt;font-weight:bold;margin-left:-19.45pt;' >12</font><font style='font-family:BentonSans Regular;font-size:13.5pt;font-weight:bold;' >. Changes In Accumulated Other Comprehensive Income</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:6pt;line-height:12pt;' ><font style='font-family:BentonSans Regular;font-size:9pt;margin-left:0pt;' >AOCI is comprised of items that have not been recognized in earnings but may be recognized in earnings in the future when certain events occur. Changes in </font><font style='font-family:BentonSans Regular;font-size:9pt;' >each component for the three and nine</font><font style='font-family:BentonSans Regular;font-size:9pt;' > </font><font style='font-family:BentonSans Regular;font-size:9pt;' >months ended</font><font style='font-family:BentonSans Regular;font-size:9pt;' > </font><font style='font-family:BentonSans Regular;font-size:9pt;' >September 30</font><font style='font-family:BentonSans Regular;font-size:9pt;' >, </font><font style='font-family:BentonSans Regular;font-size:9pt;' >2017</font><font style='font-family:BentonSans Regular;font-size:9pt;' > and </font><font style='font-family:BentonSans Regular;font-size:9pt;' >2016</font><font style='font-family:BentonSans Regular;font-size:9pt;' > were as follows:</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:56.25pt;' ><td style='width:221.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:221.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Three Months Ended September 30, 2017 </font><font style='font-family:BentonSans Regular;font-size:7pt;font-style:italic;color:#000000;' >(Millions)</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >, net of tax</font></td><td style='width:4.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:55.5pt;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:55.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Net Unrealized Gains (Losses) on Investment Securities</font></td><td style='width:4.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:61.5pt;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:61.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Foreign Currency Translation Adjustments</font></td><td style='width:4.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:61.5pt;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:61.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Net Unrealized Pension and Other Postretirement Benefit (Losses) Gains</font></td><td style='width:4.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:60.75pt;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:60.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Accumulated Other Comprehensive (Loss) Income</font></td></tr><tr style='height:12.75pt;' ><td style='width:221.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:221.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >Balances as of June 30, 2017</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:25.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >13</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:22.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:22.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:39pt;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:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(1,913)</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:26.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:26.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(528)</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:25.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:35.25pt;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:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(2,428)</font></td></tr><tr style='height:12.75pt;' ><td style='width:221.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:221.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Net unrealized losses</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:25.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >(2)</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:22.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:22.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >&#8213;</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:26.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:26.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >&#8213;</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:25.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >(2)</font></td></tr><tr style='height:12.75pt;' ><td style='width:221.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:221.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Decrease due to amounts reclassified into earnings</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:25.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:30pt;text-align:right;vertical-align:middle;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >&#8213;</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:22.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:22.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:middle;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >(1)</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:26.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:26.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:35.25pt;text-align:right;vertical-align:middle;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >&#8213;</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:25.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:35.25pt;text-align:right;vertical-align:middle;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >(1)</font></td></tr><tr style='height:12.75pt;' ><td style='width:221.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:221.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Net translation gain of investments in foreign operations</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:25.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:30pt;text-align:right;vertical-align:middle;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >&#8213;</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:22.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:22.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:middle;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >292</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:26.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:26.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:35.25pt;text-align:right;vertical-align:middle;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >&#8213;</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:25.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:35.25pt;text-align:right;vertical-align:middle;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >292</font></td></tr><tr style='height:12.75pt;' ><td style='width:221.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:221.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Net losses related to hedges of investments in foreign operations</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:25.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:30pt;text-align:right;vertical-align:middle;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >&#8213;</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:22.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:22.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:middle;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >(184)</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:26.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:26.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:35.25pt;text-align:right;vertical-align:middle;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >&#8213;</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:25.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:35.25pt;text-align:right;vertical-align:middle;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >(184)</font></td></tr><tr style='height:12.75pt;' ><td style='width:221.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:221.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Pension and other postretirement benefit</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:25.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >&#8213;</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:22.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:22.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >&#8213;</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:26.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:26.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:35.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >7</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:25.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:35.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >7</font></td></tr><tr style='height:12.75pt;' ><td style='width:221.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:221.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Net change in accumulated other comprehensive loss</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:25.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:30pt;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:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >(2)</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:22.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:22.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;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:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >107</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:26.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:26.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:35.25pt;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:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >7</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:25.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:35.25pt;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:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >112</font></td></tr><tr style='height:12.75pt;' ><td style='width:221.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:221.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >Balances as of September 30, 2017</font></td><td style='width:4.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:25.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:middle;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >11</font></td><td style='width:4.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:22.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:22.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:middle;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >(1,806)</font></td><td style='width:4.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:26.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:26.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:middle;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >(521)</font></td><td style='width:4.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:25.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:middle;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >(2,316)</font></td></tr><tr style='height:12.75pt;' ><td style='width:221.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:221.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:4.5pt;border-top-style:solid;border-top-width:2;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:25.5pt;border-top-style:solid;border-top-width:2;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:30pt;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:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:4.5pt;border-top-style:solid;border-top-width:2;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:22.5pt;border-top-style:solid;border-top-width:2;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:22.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;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:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:4.5pt;border-top-style:solid;border-top-width:2;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:26.25pt;border-top-style:solid;border-top-width:2;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:26.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:35.25pt;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:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:4.5pt;border-top-style:solid;border-top-width:2;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:25.5pt;border-top-style:solid;border-top-width:2;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:35.25pt;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:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:37.5pt;' ><td style='width:221.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:221.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Nine Months Ended September 30, 2017</font><font style='font-family:BentonSans Regular;font-size:7pt;font-style:italic;color:#000000;' > (Millions)</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >, net of tax</font></td><td style='width:4.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:55.5pt;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:55.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Net Unrealized Gains (Losses) on Investment Securities</font></td><td style='width:4.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:61.5pt;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:61.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Foreign Currency Translation Adjustments</font></td><td style='width:4.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:61.5pt;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:61.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Net Unrealized Pension and Other Postretirement Benefit (Losses) Gains</font></td><td style='width:4.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:60.75pt;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:60.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Accumulated Other Comprehensive (Loss) Income</font></td></tr><tr style='height:12.75pt;' ><td style='width:221.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:221.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >Balances as of December&#160;31, 2016</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:25.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >7</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:22.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:22.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:39pt;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:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(2,262)</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:26.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:26.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(529)</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:25.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:35.25pt;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:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(2,784)</font></td></tr><tr style='height:12.75pt;' ><td style='width:221.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:221.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Net unrealized gains</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:25.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >4</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:22.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:22.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >&#8213;</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:26.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:26.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >&#8213;</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:25.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >4</font></td></tr><tr style='height:12.75pt;' ><td style='width:221.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:221.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Decrease due to amounts reclassified into earnings</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:25.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:30pt;text-align:right;vertical-align:middle;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >&#8213;</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:22.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:22.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:middle;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >(1)</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:26.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:26.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:35.25pt;text-align:right;vertical-align:middle;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >&#8213;</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:25.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:35.25pt;text-align:right;vertical-align:middle;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >(1)</font></td></tr><tr style='height:12.75pt;' ><td style='width:221.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:221.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Net translation gain of investments in foreign operations</font><sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(a)</font></sup></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:25.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:30pt;text-align:right;vertical-align:middle;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >&#8213;</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:22.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:22.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:middle;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >972</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:26.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:26.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:35.25pt;text-align:right;vertical-align:middle;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >&#8213;</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:25.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:35.25pt;text-align:right;vertical-align:middle;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >972</font></td></tr><tr style='height:12.75pt;' ><td style='width:221.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:221.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Net losses related to hedges of investments in foreign operations</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:25.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:30pt;text-align:right;vertical-align:middle;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >&#8213;</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:22.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:22.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:middle;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >(515)</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:26.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:26.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:35.25pt;text-align:right;vertical-align:middle;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >&#8213;</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:25.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:35.25pt;text-align:right;vertical-align:middle;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >(515)</font></td></tr><tr style='height:12.75pt;' ><td style='width:221.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:221.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Pension and other postretirement benefit</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:25.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >&#8213;</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:22.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:22.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >&#8213;</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:26.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:26.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:35.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >8</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:25.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:35.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >8</font></td></tr><tr style='height:12.75pt;' ><td style='width:221.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:221.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Net change in accumulated other comprehensive loss</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:25.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:30pt;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:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >4</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:22.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:22.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:39pt;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:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >456</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:26.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:26.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:35.25pt;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:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >8</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:25.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:35.25pt;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:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >468</font></td></tr><tr style='height:12.75pt;' ><td style='width:221.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:221.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >Balances as of September 30, 2017</font></td><td style='width:4.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:25.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:middle;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >11</font></td><td style='width:4.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:22.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:22.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:middle;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >(1,806)</font></td><td style='width:4.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:26.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:26.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:middle;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >(521)</font></td><td style='width:4.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:25.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:middle;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >(2,316)</font></td></tr></table></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:0pt;margin-bottom:2pt;line-height:12pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;margin-left:0pt;' >(a) Includes $289 million of recognized tax benefits (Refer to Note 14).</font></p><p style='text-align:left;line-height:13.8pt;' ></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:37.5pt;' ><td style='width:221.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:221.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Three Months Ended September 30, 2016 </font><font style='font-family:BentonSans Regular;font-size:7pt;font-style:italic;color:#000000;' >(Millions)</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >, net of tax</font></td><td style='width:4.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:55.5pt;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:55.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Net Unrealized Gains (Losses) on Investment Securities</font></td><td style='width:4.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:61.5pt;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:61.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Foreign Currency Translation Adjustments</font></td><td style='width:4.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:61.5pt;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:61.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Net Unrealized Pension and Other Postretirement Benefit (Losses) Gains</font></td><td style='width:4.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:58.5pt;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:58.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Accumulated Other Comprehensive (Loss) Income</font></td></tr><tr style='height:12.75pt;' ><td style='width:221.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:221.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >Balances as of June 30, 2016</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:25.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:30pt;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:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >65</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:22.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:22.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(2,170)</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:26.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:26.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:35.25pt;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:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(516)</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:25.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:33pt;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:33pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(2,621)</font></td></tr><tr style='height:12.75pt;' ><td style='width:221.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:221.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Net unrealized losses</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:25.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(14)</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:22.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:22.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:26.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:26.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:25.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:33pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(14)</font></td></tr><tr style='height:12.75pt;' ><td style='width:221.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:221.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Decrease due to amounts reclassified into earnings</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:25.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:30pt;text-align:right;vertical-align:middle;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(1)</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:22.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:22.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:middle;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:26.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:26.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:35.25pt;text-align:right;vertical-align:middle;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:25.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;vertical-align:middle;border-color:Black;min-width:33pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(1)</font></td></tr><tr style='height:12.75pt;' ><td style='width:221.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:221.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Net translation gain of investments in foreign operations</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:25.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;vertical-align:middle;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:22.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:22.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:middle;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >29</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:26.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:26.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:35.25pt;text-align:right;vertical-align:middle;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:25.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;vertical-align:middle;border-color:Black;min-width:33pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >29</font></td></tr><tr style='height:12.75pt;' ><td style='width:221.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:221.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Net losses related to hedges of investments in foreign operations</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:25.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;vertical-align:middle;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:22.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:22.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:middle;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(18)</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:26.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:26.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:35.25pt;text-align:right;vertical-align:middle;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:25.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;vertical-align:middle;border-color:Black;min-width:33pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(18)</font></td></tr><tr style='height:12.75pt;' ><td style='width:221.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:221.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Pension and other postretirement benefit</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:25.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:22.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:22.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:26.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:26.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:35.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >7</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:25.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:33pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >7</font></td></tr><tr style='height:12.75pt;' ><td style='width:221.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:221.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Net change in accumulated other comprehensive loss</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:25.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:30pt;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:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(15)</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:22.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:22.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;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:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >11</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:26.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:26.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:35.25pt;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:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >7</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:25.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;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:33pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >3</font></td></tr><tr style='height:12.75pt;' ><td style='width:221.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:221.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >Balances as of September 30, 2016</font></td><td style='width:4.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:25.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:middle;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >50</font></td><td style='width:4.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:22.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:22.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:middle;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(2,159)</font></td><td style='width:4.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:26.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:26.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:middle;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(509)</font></td><td style='width:4.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:25.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:middle;border-color:Black;min-width:33pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(2,618)</font></td></tr><tr style='height:12.75pt;' ><td style='width:221.25pt;border-top-style:solid;border-top-width:2;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:221.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:4.5pt;border-top-style:solid;border-top-width:2;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:25.5pt;border-top-style:solid;border-top-width:2;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;border-top-style:solid;border-top-width:2;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:4.5pt;border-top-style:solid;border-top-width:2;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:22.5pt;border-top-style:solid;border-top-width:2;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:22.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:2;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:4.5pt;border-top-style:solid;border-top-width:2;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:26.25pt;border-top-style:solid;border-top-width:2;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:26.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:2;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:4.5pt;border-top-style:solid;border-top-width:2;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:25.5pt;border-top-style:solid;border-top-width:2;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;border-top-style:solid;border-top-width:2;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:33pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:37.5pt;' ><td style='width:221.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:221.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Nine Months Ended September 30, 2016</font><font style='font-family:BentonSans Regular;font-size:7pt;font-style:italic;color:#000000;' > (Millions)</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >, net of tax</font></td><td style='width:4.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:55.5pt;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:55.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Net Unrealized Gains (Losses) on Investment Securities</font></td><td style='width:4.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:61.5pt;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:61.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Foreign Currency Translation Adjustments</font></td><td style='width:4.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:61.5pt;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:61.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Net Unrealized Pension and Other Postretirement Benefit (Losses) Gains</font></td><td style='width:4.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:58.5pt;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:58.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Accumulated Other Comprehensive (Loss) Income</font></td></tr><tr style='height:12.75pt;' ><td style='width:221.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:221.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >Balances as of December&#160;31, 2015</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:25.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:30pt;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:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >58</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:22.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:22.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(2,044)</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:26.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:26.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:35.25pt;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:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(548)</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:25.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:33pt;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:33pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(2,534)</font></td></tr><tr style='height:12.75pt;' ><td style='width:221.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:221.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Net unrealized losses</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:25.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(5)</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:22.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:22.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:26.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:26.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:25.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:33pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(5)</font></td></tr><tr style='height:12.75pt;' ><td style='width:221.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:221.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Decrease due to amounts reclassified into earnings</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:25.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:30pt;text-align:right;vertical-align:middle;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(3)</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:22.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:22.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:middle;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:26.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:26.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:35.25pt;text-align:right;vertical-align:middle;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:25.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;vertical-align:middle;border-color:Black;min-width:33pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(3)</font></td></tr><tr style='height:12.75pt;' ><td style='width:221.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:221.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Net translation loss of investments in foreign operations</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:25.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;vertical-align:middle;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:22.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:22.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:middle;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(140)</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:26.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:26.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:35.25pt;text-align:right;vertical-align:middle;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:25.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;vertical-align:middle;border-color:Black;min-width:33pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(140)</font></td></tr><tr style='height:12.75pt;' ><td style='width:221.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:221.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Net gains related to hedges of investments in foreign operations</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:25.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;text-align:right;vertical-align:middle;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:22.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:22.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:middle;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >25</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:26.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:26.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:35.25pt;text-align:right;vertical-align:middle;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:25.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;text-align:right;vertical-align:middle;border-color:Black;min-width:33pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >25</font></td></tr><tr style='height:12.75pt;' ><td style='width:221.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:221.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Pension and other postretirement benefit</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:25.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:22.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:22.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:26.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:26.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:35.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >39</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:25.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:33pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >39</font></td></tr><tr style='height:12.75pt;' ><td style='width:221.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:221.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Net change in accumulated other comprehensive loss</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:25.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:30pt;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:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(8)</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:22.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:22.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:39pt;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:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(115)</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:26.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:26.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:35.25pt;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:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >39</font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:25.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:33pt;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:33pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(84)</font></td></tr><tr style='height:12.75pt;' ><td style='width:221.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:221.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >Balances as of September 30, 2016</font></td><td style='width:4.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:25.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:middle;border-color:Black;min-width:30pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >50</font></td><td style='width:4.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:22.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:22.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:middle;border-color:Black;min-width:39pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(2,159)</font></td><td style='width:4.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:26.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:26.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:middle;border-color:Black;min-width:35.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(509)</font></td><td style='width:4.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:25.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:25.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:middle;border-color:Black;min-width:33pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(2,618)</font></td></tr></table></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:9pt;margin-bottom:2pt;line-height:12pt;' ><font style='font-family:BentonSans Regular;font-size:9pt;margin-left:0pt;' >The following table</font><font style='font-family:BentonSans Regular;font-size:9pt;' > shows the tax impact for the three and nine months ended September 30 for the changes in each component of AOCI presented above:</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:9.75pt;' ><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:13.5pt;' ><font style='font-family:BentonSans Regular;font-size:11pt;color:#000000;' ></font></td><td style='width:282.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:282.75pt;' ><font style='font-family:BentonSans Regular;font-size:11pt;color:#000000;' ></font></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:11pt;color:#000000;' ></font></td><td style='width:10.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:11pt;color:#000000;' ></font></td><td style='width:27pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:27pt;' ><font style='font-family:BentonSans Regular;font-size:11pt;color:#000000;' ></font></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:11pt;color:#000000;' ></font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:9.75pt;' ><font style='font-family:BentonSans Regular;font-size:11pt;color:#000000;' ></font></td><td style='width:27pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:27pt;' ><font style='font-family:BentonSans Regular;font-size:11pt;color:#000000;' ></font></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:11pt;color:#000000;' ></font></td><td style='width:10.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:11pt;color:#000000;' ></font></td><td style='width:27pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:27pt;' ><font style='font-family:BentonSans Regular;font-size:11pt;color:#000000;' ></font></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:11pt;color:#000000;' ></font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:9.75pt;' ><font style='font-family:BentonSans Regular;font-size:11pt;color:#000000;' ></font></td><td style='width:27pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:27pt;' ><font style='font-family:BentonSans Regular;font-size:11pt;color:#000000;' ></font></td></tr><tr style='height:9.75pt;' ><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:13.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:282.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:282.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='11' rowspan='1' style='width:173.25pt;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:173.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Tax (benefit) expense</font></td></tr><tr style='height:27.75pt;' ><td style='width:13.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:13.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:282.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:282.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:8.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:72pt;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:72pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Three Months Ended September 30,</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='5' rowspan='1' style='width:82.5pt;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:82.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Nine Months Ended </font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >September 30,</font></td></tr><tr style='height:9.75pt;' ><td colspan='2' rowspan='1' style='width:296.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:296.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-style:italic;color:#000000;' >(Millions)</font></td><td style='width:8.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td colspan='2' rowspan='1' style='width:37.5pt;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:37.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >2017</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:36.75pt;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:36.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >2016</font></td><td style='width:8.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td colspan='2' rowspan='1' style='width:37.5pt;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:37.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >2017</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:36.75pt;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:36.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >2016</font></td></tr><tr style='height:11.25pt;' ><td colspan='2' rowspan='1' style='width:296.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:296.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Investment securities</font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:27pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:27pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >(1)</font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:9.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:27pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:27pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(9)</font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:27pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:27pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >2</font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:9.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:27pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:27pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(7)</font></td></tr><tr style='height:11.25pt;' ><td colspan='2' rowspan='1' style='width:296.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:296.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Foreign currency translation adjustments</font><sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(a)</font></sup></td><td style='width:8.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:10.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:27pt;text-align:right;vertical-align:middle;border-color:Black;min-width:27pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >(25)</font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:9.75pt;text-align:left;vertical-align:middle;border-color:Black;min-width:9.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:27pt;text-align:right;vertical-align:middle;border-color:Black;min-width:27pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(6)</font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:10.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:27pt;text-align:right;vertical-align:middle;border-color:Black;min-width:27pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >(204)</font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:9.75pt;text-align:left;vertical-align:middle;border-color:Black;min-width:9.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:27pt;text-align:right;vertical-align:middle;border-color:Black;min-width:27pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >30</font></td></tr><tr style='height:11.25pt;' ><td colspan='2' rowspan='1' style='width:296.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:296.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Net investment hedges</font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:10.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:27pt;text-align:right;vertical-align:middle;border-color:Black;min-width:27pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >(99)</font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:9.75pt;text-align:left;vertical-align:middle;border-color:Black;min-width:9.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:27pt;text-align:right;vertical-align:middle;border-color:Black;min-width:27pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(18)</font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:10.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:27pt;text-align:right;vertical-align:middle;border-color:Black;min-width:27pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >(306)</font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:9.75pt;text-align:left;vertical-align:middle;border-color:Black;min-width:9.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:27pt;text-align:right;vertical-align:middle;border-color:Black;min-width:27pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >7</font></td></tr><tr style='height:11.25pt;' ><td colspan='2' rowspan='1' style='width:296.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:296.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Pension and other postretirement benefits</font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:10.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:27pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:27pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >(2)</font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:9.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:27pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:27pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >7</font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:10.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:27pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:27pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >(10)</font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:9.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:27pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:27pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >36</font></td></tr><tr style='height:11.25pt;' ><td colspan='2' rowspan='1' style='width:296.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:296.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Total tax impact</font></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:27pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:middle;border-color:Black;min-width:27pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >(127)</font></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:9.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:27pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:middle;border-color:Black;min-width:27pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(26)</font></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:10.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:27pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:middle;border-color:Black;min-width:27pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >(518)</font></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:middle;border-color:Black;min-width:9.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:27pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:middle;border-color:Black;min-width:27pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >66</font></td></tr></table></div><p style='line-height:20pt;' /><div><p style='text-align:justify;margin-top:0pt;margin-bottom:2pt;line-height:12pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;margin-left:0pt;' >(a) Includes $289</font><font style='font-family:BentonSans Regular;font-size:7pt;' > million of tax benefits recognized in the </font><font style='font-family:BentonSans Regular;font-size:7pt;' >nine months ended September 30</font><font style='font-family:BentonSans Regular;font-size:7pt;' >, 2017 (Refer to Note 14).</font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:BentonSans Regular;font-size:9pt;margin-left:0pt;' >The following table presents the effects of reclassifications out of AOCI and into the Consolidated Statements of Income</font><font style='font-family:BentonSans Regular;font-size:9pt;' >:</font></p><p style='text-align:left;line-height:12pt;' ></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:9pt;' ><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:143.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:143.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='11' rowspan='1' style='width:222pt;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:222pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Gains (losses) recognized in earnings</font></td></tr><tr style='height:9pt;' ><td style='width:11.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:11.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:143.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:143.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='5' rowspan='1' style='width:108pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:108pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Three Months Ended</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:102pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:102pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' > Nine Months Ended</font></td></tr><tr style='height:9pt;' ><td style='width:11.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:11.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:143.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:143.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='5' rowspan='1' style='width:108pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:108pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >September 30,</font></td><td style='width:6pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:102pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:102pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >September 30,</font></td></tr><tr style='height:9pt;' ><td style='width:11.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:11.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:143.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:143.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-style:italic;color:#000000;' ></font></td><td style='width:75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-style:italic;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-style:italic;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:102pt;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:102pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Amount</font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-style:italic;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:102pt;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:102pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Amount</font></td></tr><tr style='height:18pt;' ><td colspan='3' rowspan='1' style='width:165.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:165.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Description (</font><font style='font-family:BentonSans Regular;font-size:7pt;font-style:italic;color:#000000;' >Millions</font><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >)</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-style:italic;color:#000000;' ></font></td><td style='width:75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Income Statement Line Item</font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-style:italic;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:51pt;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:51pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >2017</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-style:italic;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:51pt;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:51pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >2016</font></td><td style='width:6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:51pt;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:51pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >2017</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-style:italic;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:51pt;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:51pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >2016</font></td></tr><tr style='height:9.75pt;' ><td colspan='3' rowspan='1' style='width:165.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:165.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Available-for-sale securities</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-style:italic;color:#000000;' ></font></td><td style='width:75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-style:italic;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;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:BentonSans Regular;font-size:7pt;font-weight:bold;color:#FFFFFF;' ></font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-style:italic;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;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:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;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:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-style:italic;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;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:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:19.5pt;' ><td style='width:11.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:154.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:154.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Reclassifications for previously unrealized net gains on investment securities</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Other non-interest revenues</font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >&#8213;</font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >1</font></td><td style='width:6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >&#8213;</font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >5</font></td></tr><tr style='height:9pt;' ><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:154.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:154.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Related income tax expense</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Income tax provision</font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;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:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >&#8213;</font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;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:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td><td style='width:6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;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:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >&#8213;</font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;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:BentonSans Regular;font-size:7pt;color:#000000;' >(2)</font></td></tr><tr style='height:20.25pt;' ><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:154.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:154.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Reclassification to net income related to available-for-sale securities </font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;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:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >&#8213;</font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;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:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >1</font></td><td style='width:6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;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:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >&#8213;</font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;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:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >3</font></td></tr><tr style='height:9.75pt;' ><td colspan='3' rowspan='1' style='width:165.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:165.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Foreign currency translation adjustments</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;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:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;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:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;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:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;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:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:19.5pt;' ><td style='width:11.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:154.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:154.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Reclassification of realized losses on translation adjustments and related net investments hedges</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Other expenses </font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >(6)</font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td><td style='width:6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >(6)</font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td></tr><tr style='height:9pt;' ><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:154.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:154.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Related income tax benefit</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Income tax provision</font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;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:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >7</font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;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:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td><td style='width:6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;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:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >7</font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;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:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td></tr><tr style='height:20.25pt;' ><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:11.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:154.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:154.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Reclassification to net income related to foreign currency translation adjustments</font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;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:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >1</font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;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:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td><td style='width:6pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;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:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >1</font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;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:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#8213;</font></td></tr><tr style='height:9.75pt;' ><td colspan='3' rowspan='1' style='width:165.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:165.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >Total</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;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:2;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >1</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >1</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >1</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:6pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >3</font></td></tr></table></div> 6512000000 0 <div><p style='text-align:left;margin-top:0pt;margin-bottom:6pt;line-height:12pt;' ><font style='font-family:BentonSans Regular;font-size:13.5pt;font-weight:bold;margin-left:-15.85pt;color:#000000;' >9</font><font style='font-family:BentonSans Regular;font-size:13.5pt;font-weight:bold;color:#000000;' >. Derivatives and Hedging Activities</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:BentonSans Regular;font-size:9pt;margin-left:0pt;color:#000000;' >The Company uses derivative financial instruments (derivatives) to manage exposures to various market risks. These instruments derive their value from an underlying variable or multiple variables, including </font><font style='font-family:BentonSans Regular;font-size:9pt;color:#000000;' >interest rates, foreign exchange rates, and equity index or price, and are carried at fair value on the Consolidated Balance Sheets. </font><font style='font-family:BentonSans Regular;font-size:9pt;color:#000000;' >These instruments enable end users to increase, reduce or alter exposure to various market risks and, for that reason, are </font><font style='font-family:BentonSans Regular;font-size:9pt;color:#000000;' >an integral component of the Company&#8217;s market risk management. The Company does not transact in derivatives for trading purposes. </font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:BentonSans Regular;font-size:9pt;margin-left:0pt;color:#000000;' >In relation to the Company&#8217;s credit risk, under the terms of the derivative agreements it has with its various counterpartie</font><font style='font-family:BentonSans Regular;font-size:9pt;color:#000000;' >s, the Company is not required to either immediately settle any outstanding liability balances or post collateral upon the occurrence of a specified credit risk-related event. </font><font style='font-family:BentonSans Regular;font-size:9pt;color:#000000;' >Based on its assessment of the credit risk of the Company&#8217;s derivative counterp</font><font style='font-family:BentonSans Regular;font-size:9pt;color:#000000;' >arties as of </font><font style='font-family:BentonSans Regular;font-size:9pt;color:#000000;' >September 30</font><font style='font-family:BentonSans Regular;font-size:9pt;color:#000000;' >, </font><font style='font-family:BentonSans Regular;font-size:9pt;color:#000000;' >2017</font><font style='font-family:BentonSans Regular;font-size:9pt;color:#000000;' > and December 31, </font><font style='font-family:BentonSans Regular;font-size:9pt;color:#000000;' >2016</font><font style='font-family:BentonSans Regular;font-size:9pt;color:#000000;' >, no credit risk adjustment</font><font style='font-family:BentonSans Regular;font-size:9pt;color:#000000;' > to the derivative portfolio was required.</font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:BentonSans Regular;font-size:9pt;margin-left:0pt;' >The following table summarizes the total fair value, excluding interest accruals, of derivative assets and liabilities as of </font><font style='font-family:BentonSans Regular;font-size:9pt;color:#000000;' >September 30</font><font style='font-family:BentonSans Regular;font-size:9pt;color:#000000;' >, </font><font style='font-family:BentonSans Regular;font-size:9pt;color:#000000;' >2017</font><font style='font-family:BentonSans Regular;font-size:9pt;color:#000000;' > and December 31, </font><font style='font-family:BentonSans Regular;font-size:9pt;color:#000000;' >2016</font><font style='font-family:BentonSans Regular;font-size:9pt;' >:</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:10.5pt;' ><td style='width:8.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:270.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:270.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='5' rowspan='1' style='width:90.75pt;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:90.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Other Assets Fair Value</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td colspan='5' rowspan='1' style='width:90.75pt;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:90.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Other Liabilities Fair Value</font></td></tr><tr style='height:9.75pt;' ><td colspan='2' rowspan='1' style='width:279pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:279pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-style:italic;color:#000000;' >(Millions)</font></td><td style='width:8.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:41.25pt;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:41.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >2017</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td colspan='2' rowspan='1' style='width:41.25pt;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:41.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >2016</font></td><td style='width:8.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td colspan='2' rowspan='1' style='width:41.25pt;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:41.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >2017</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td colspan='2' rowspan='1' style='width:41.25pt;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:41.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >2016</font></td></tr><tr style='height:9.75pt;' ><td colspan='2' rowspan='1' style='width:279pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:279pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Derivatives designated as hedging instruments:</font></td><td style='width:8.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;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:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:32.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:8.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</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:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:32.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:8.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</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:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:32.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:8.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</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:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:32.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td></tr><tr style='height:9.75pt;' ><td style='width:8.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:270.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:270.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Fair value hedges - Interest rate contracts</font><sup><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >(a)</font></sup></td><td style='width:8.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:32.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:32.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >26</font></td><td style='width:8.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:32.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:32.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >111</font></td><td style='width:8.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:32.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:32.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >15</font></td><td style='width:8.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >$</font></td><td style='width:32.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:32.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >69</font></td></tr><tr style='height:9.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:270.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:270.75pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >Net investment hedges - Foreign exchange contracts</font></td><td style='width:8.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:32.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >41</font></td><td style='width:8.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:32.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >347</font></td><td style='width:8.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' ></font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:32.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;font-weight:bold;color:#000000;' >210</font></td><td style='width:8.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:BentonSans Regular;font-size:7pt;color:#000000;' >&#160;&#160;</font></td><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color: